USD 110 THUNDER RIDGE

Transcription

1 USD THUNDER RIDGE

2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx) i

3 24-5 Budget General Information USD #: Introduction USD Thunder Ridge Schools is a small rural school district in North Central Kansas. The enrollment at USD has started to decline. The decline in enrollment is starting to put a strain on the district budget. Kansas school districts are asked to do more with less funding. One of the benefits of consolidating six years ago for the district was the funding formula that allowed the district to maintain its combined budget for three years. This helped the district to build up cash reserves in the various funds such as capital outlay, vocational education, special education, and professional development. After the first three years of consolidation funding the consolidated district returns to the regular funding formula. USD funding decreased by over $8, in the fourth year. With less revenue available, and costs rising due to inflation, cash balances start to decline. Reduction in staff and a shorter school year have been utilized to reduce costs to offset declining revenue. The district will also have to rely more on the capital outlay fund as Kansas school districts are now allowed to use the fund to pay for custodial salaries, athletic uniforms, software, and bus maintenance. Widening the scope of spending from the capital outlay fund is a double edged sword because it does help districts tap into the capital outlay fund to help defray current costs. The negative side is that over the long haul the capital outlay fund is likely to get hit hard because schools will be forced to use the fund to survive due to the lack of adequate funding. Rex Lowe: President James Jirak: Vice President Joel Hrabe: Member Kristi Traffas: Member Kirby Shaw: Member Tiffany Rietzke: Member Kelly Bretton: Member Board Members Key Staff Superintendent: Jeff Yoxall Associate or Assistant Superintendents: Business Office Staff: Shelia Dues, District Clerk Steve Wangerin, Treasurer Curriculum & Instruction Staff: Jeff Yoxall Beth Norris Other Key Contacts: Beth Norris, Middle School Principal The District s Accomplishments and Challenges Accomplishments: In the Spring of 24 the state of Kansas made the decision to not make public the Kansas Assessment scores. The primary reason for that is due to computer glitches in the test that made test taking difficult. A number of schools did not

4 finish the tests due the difficulty in completing the tests. Traditionally, students at USD have met or exceeded the standard on the Kansas Assessments. On many occasions the scores were good enough to warrant Standard of Excellence recognition. The assessments present new challenges as they are based on the Common Core Standards. The Common Core Standards are being implemented in 42 states across the nation to give us a better idea of how we compare nationwide. The Common Core Standards are more difficult and require a deeper understanding of the subject matter. USD has been gearing up for this challenge. The district is making a concerted effort to provide the resources and staff development training to prepare teachers for the challenges ahead. The district has updated its technology, increased bandwidth, purchased reading and math curriculum aligned with Common Core, and hired highly qualified staff. Our Vocational Agriculture program has introduced the C.A.S.E. (Curriculum for Agricultural Science Education) program that is an excellent preparatory curriculum for career and post secondary education. In the students of Thunder Ridge Schools were successful in many areas. The Thunder Ridge Scholars Bowl made it to the state tournament. At the state music contest, the high school music students were awarded several ratings on their performances. The Thunder Ridge athletic teams were highly competitive with the football team ending with a 7-2 record. The girls basketball team were 2-2 and were undefeated in league play. Thunder Ridge consistently has over 85% of its students going on to post secondary educations. Our graduation rate is over 9%. Challenges: The biggest challenges facing our district are listed below. Declining Enrollment: Declining enrollment is a problem for a majority of schools across Kansas. In rural Kansas, the population has significantly decreased over the past 25 years. Fewer students are enrolling in rural schools. This means that less money is available to educate our students. There are no simple solutions to this problem. Good jobs are hard to find and there are few homes available for families to move in to. Health Insurance Costs: Each year our health insurance costs increase substantially. The increases have ranged from 6% a year to 5% the past three years. The increases add up and thus put a burden on our budget. This problem is not going to go away. It is very difficult to recruit teachers to western Kansas. Young teachers tend to want to stay in the more urban areas of the state. There is also a dwindling pool of teachers available due to the baby boomers starting to retire in large numbers and there are fewer and fewer young people going into education as a profession. This is a growing problem that could become significant in the future. 2

5 BUDGET INFORMATION Thunder Ridge Schools will be starting its seventh year as a consolidated district. The district maintained steady enrollment through the first 5 years of the consolidation. In the enrollment declined by 9 Full Time Equivilency (FTE) and FTE enrollment is expected to drop again in Thunder Ridge Schools has an excellent reputation within the area and small class size coupled with an excellent teaching and support staff makes USD a great learning environment. The community support is strong and Thunder Ridge has good facilities. In Kansas, school funding is based upon the number of FTE students schools have on the September 2 th, count day. Seventy-five percent of schools in Kansas have declining enrollment. In the school budget, the Local Option Budget mill levy decreased by over mills due to the state legislature funding the Local Option Budget %. With the decrease in LOB mills, the USD Board of Education decided to put 8 mills onto the Capital Outlay fund to offset some of the loss of revenue incurred by declining enrollment. With the change in the law regarding Capital Outlay, school districts are now allowed to use Capital Outlay on custodial salaries, software, and bus maintenance as well as capital improvements. With additional Capital Outlay money, the district will have an option to help deal with the loss of General Fund revenue. The state legislature has placed more emphasis of taxation on the local tax payer, rather than state aid. In our district mill levy was compared to the current budget year of This is a decrease of approximately 2.3 mills. It costs our district approximately $5, to educate a child at Thunder Ridge Schools. Due to less funding, patrons are asked to fund an increasing percentage. Expenditures continue to rise as inflation continues to impact our spending. Increasing costs for fuel, insurance, and operations make if more difficult to adequately fund the education of our students. That being said, we continue to focus on what is best for our students and how to provide the best education with limited resources. USD believes that we have to maintain the integrity of the things we have always done well, and support that with the technology needed to stay on pace with an ever changing world. The district will continue to focus on being as efficient as possible with shrinking resources. The past two years the district s assessed valuation has gone up. This has helped keep the mill levy down. School budgets in Kansas are based on the number of students (FTE) a district has along with weightings for transportation, low enrollment, vocational education, bilingual, and so on. It will be important for our enrollment to level off in the near future. What are the goals of the budgeting process? Goal : Good fiscal planning and stewardship of our resources. Goal 2: Keep the mill levy rate as flat as possible. It is vital that the district plan for the future by building reserves and making capital improvements when possible. Goal 3: Maintain compliance with state and federal budgetary and auditing regulations. Goal 4: Provide adequate funding for programs so that our students are given the necessary resources to compete in today s competitive world. How are mill levies calculated? Each school district in the state of Kansas is authorized to levy taxes for selected funds. Property taxes for these funds is computed using a mill rate. One mill equals one dollar of property tax 3

6 levied against $,. of assessed valuation. The assessed value is computed by taking the market value of the property and multiplying it by the appropriate assessment factor for the class of property. The following is an example for a $, house to show how property taxes are computed for USD. USD levied a total of mills last year. Of the total of mills, the general fund is 2 mills (by statute) and the supplemental fund was For the general fund only, the first $2, is subtracted from the market value of the house to arrive at the assessed valuation of the house. For example, a house with a market value of $, would be reduced to $8, ($, - $2, exemption) for general fund only. The $8, is taken times the assessment rate of.5% to arrive an an assessed valuation of $9,2. ($8, x.5% = $9,2). The $9,2 is multiplied by.2 (2 mills) to arrive at the property tax for the general fund of $84. ($9,2 x.2). The supplemental fund is figured by taking the $9,2 by the mill rate which is The tax for the supplemental fund is $ ($9,2 x.2965 = $267.4.) There is also a tax levied for the Kensington Recreation Commission. This is only levied on those patrons living in the old USD 238 district. The West Smith County Recreation Commission sets and publishes its own budget annually. USD is only the taxing agent for the recreation commission and has no authority on how the money is spent and it receives no funds from the tax levy. Weightings The state establishes Base State Aid Per Pupil (BSAPP). In BSAPP is $3852. Every school receives the BSAPP based on the district s FTE. Adjusted Enrollment: In addition to that BSAPP, weighting factors are used by a school district. The following weightings are used by USD. Low Enrollment: This weighting applies to districts having FTE enrollments under,622 students. Weighting is determined by a formula that produces a sliding scale of weighting factors based on enrollment. The fewer students a district serves, the greater the weighting factor and the closer the enrollment is to the,622, the smaller the weighting factor. These weightings are based on comparisons between what the medium budgets were in the school year for districts between -389 enrollment compared to those districts with 9 or more students. KSA Transportation: This weighting compensates districts for providing transportation to public school pupils who reside 2.5 miles or more from the school building attended. Weighting is determined by a formula that considers previous year s transportation costs, the number of students residing greater than 2.5 miles from school, and a density formula. KSA Vocational Education: This weighting is determined by multiplying the number of students in vocational education programs approved by the State Board of Education by a specified numerical factor (i.e.,.5). This only applies to the portion of student classes that are approved vocational programs and is based on student clock hours in those classes. For example, 54 clock hours of vocational education to the number of students divided by 6 hours a day multiplied by the.5 weighting equals 4.5 FTE. At-Risk Student: This weighting is determined by the number of students who are qualify for free meals under the National School Lunch Program by a specified numerical factor. To obtain this weighting, the district must maintain an at-risk pupil assistance plan approved by the State Board of Education. The At-Risk FTE is figured as follows: students on free lunches multiplied by the factor of.456 equals the FTE the school receives. 4

7 Example: ( x.456 = 45.6 FTE) Each district by statute raises 2 mills for the general fund. The rest of the funding for the general fund comes from state tax revenue. Supplemental General Fund The supplemental general fund mill levy is set by the USD Board of Education. School districts within the state do not all have the same prosperity within their communities so the state has acknowledged these differences and has equalized every dollar that is raised locally through the property tax. In 24-25, the Kansas state legislature through order of the Supreme Court is equalizing % of the supplemental general fund (local option budget). This reduced local option budget mill levies for many districts across the state. The supplemental general fund is a locally generated tax that poorer districts have supplemented by the state through the equalization process. USD receives approximately 4% of its LOB funding through state aid. Capital Outlay The capital outlay mill levy is a resolution that is approved by the Board of Education. The USD Board of Education has the authority to authorize up to 8 mills on capital outlay. Capital outlay can be used for capital improvement expenses, custodial salaries, software, and bus maintenance. The Board authorized 8 mills for to offset losses of revenue due to declining enrollment. The USD capital outlay fund receives 22% of its funding through state aid. Supplemental Information for the Following Tables. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures () 7. Student Support Expenditures (2) 8. Instructional Support Expenditures (22) 9. General Administration Expenditures (23). School Administration Expenditures (24). Central Services Expenditures (25) 2. Operations and Maintenance Expenditures (26) 3. Transportation Expenditures (27) 4. Other Support Services Expenditures (29) 5

8 5. Food Service Expenditures (3) 6. Community Services Operations (33) 7. Capital Improvements (4) 8. Debt Services (5) 9. Miscellaneous Information Transfers (52) 2. Miscellaneous Information Unencumbered Cash Balance by Fund 2. Reserve Funds Unencumbered Cash Balance 22. Other Information Enrollment Information 23. Miscellaneous Information Mill Rates by Fund 24. 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. 6

9 KSDE Website Information Available K-2 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Assessed Valuation Cash Balances Headcount Enrollment Mill Levies Personnel (Certified/Non-Certified) 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 7

10 USD# Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 2,66,96 58% 2,2,659 54% 2% 2,365,364 53% 7% Student Support Services,82 % 8,375 % -24% 9, % 8% Instructional Support Services 2,934 % 6,5 % 24% 42,722 % 66% Administration & Support 537,73 4% 488,63 2% -9% 532,932 2% 9% Operations & Maintenance 398,37 % 362,2 9% -9% 559,77 3% 55% Transportation 275,567 7% 274,695 7% % 464,282 % 69% Food Services 25,8 6% 29,92 5% 2% 23,4 5% % Capital Improvements 28,5 3% 559,59 4% 337% 26, 6% -54% Debt Services % % % % % Other Costs % % % % % Total Expenditures* 3,735,73 % 4,3,3 % % 4,464,59 % 8% Amount per Pupil $5,897 $8,275 5% $9,753 8% Current Expenditures** 3,43,678 % 3,477,444 % 2% 3,64,59 % 4% Amount per Pupil $4,484 $5,387 6% $5,992 4% Percent of Expenditures Instruction*** (Total Expenditures) 2,9,498 56% 2,56,77 52% -4% 2,235,364 5% -2% Instruction*** (Current Expenditures) 2,9,498 6% 2,56,77 62% % 2,235,364 62% % * The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Activity Fund and Special Education Coop Fund. ** Current Spending excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) *** Instruction excludes Capital Outlay and Bond Debt expenditures (Code 6, Code 62, Code 63) Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - Transportation - 27 Student Support Services - 2 Food Service - 3 Instructional Support Services - 22 Other Costs - 29 and 33 Administration & Support - 23, 24 and 25 Capital Improvements - 4 Operations & Maintenance - 26 Debt Services - 5 Transfers ,5, 2,,,5, 2,365,364 Summary of Total Expenditures by Function (All Funds),, 5, 9, 42, , ,77 464,282 23,4 26, Transportation % Operations & Maintenance 3% 24-5 Summary of Total Expenditures by Function Capital Improvements 6% Food Services 5% Administration & Support 2% Instructional Support % Debt Services % Other Costs % Instruction 53% Student Support Services % Instruction Student Support Services Instructional Support Administration & Support Operations & Maintenance Transportation Food Services Capital Improvements Debt Services Other Costs 9/7/24 :3 PM Sumexpen.xlsx Page of 3

11 USD# Summary of General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 88,97 56% 765,676 52% -6% 769, 52% % Student Support 9,743 % 6,868 % -3% 7,3 % 6% Instructional Support,62 % 47 % -7% 55 % 7% Administration & Support 367,543 25% 35,627 24% -4% 358,26 24% 2% Operations & Maintenance 77,48 2% 97,836 3% 2% 22,25 4% 2% Transportation 93,74 6% 43,724 % 53% 47,38 % 3% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures,467,873 %,466,22 % %,484,795 % % Amount per Pupil $6,246 $6,488 4% $6,57 % The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. 9, Summary of General Fund Expenditures 8, 769, 7, 6, 5, 4, 358, , 2, 22,25 47,38, Instruction Student Support 7,3 55 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of General Fund Expenditures by Function Operations & Maintenance 4% Instructional Support % Transportation % Administration & Support 24% Capital Improvements % Student Support % Other Costs % Instruction 52% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/7/24 :3 PM Sumexpen.xlsx Page 2 of 3

12 USD# Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 395,875 49% 43,34 54% 4% 42,26 54% % Student Support % 5 % % 5 % % Instructional Support,227 % 3,47 % 56% 3,29 % 5% Administration & Support 4,36 7%,472 5% -2% 8,44 4% -2% Operations & Maintenance 5,5 9% 38,62 8% -9% 4,33 8% % Transportation 5,757 4% 94,967 2% -8% 96, 3% % Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 84,73 % 76,552 % -5% 76,36 % % Amount per Pupil $3,424 $3,365-2% $3,363 % The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Expenditures by Function 45, 4, 42,26 35, 3, 25, 2, 5,, 8,44 4,33 96, , Instruction Student Support 5 3,29 Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of Supplemental General Fund Expenditures by Function Transportation 3% Operations & Maintenance 9% Capital Improvements % Other Costs % Instruction 54% Instruction Student Support Instructional Support Administration & Support Administration & Support 4% Instructional Support % Student Support % Operations & Maintenance Transportation Capital Improvements Other Costs 9/7/24 :3 PM Sumexpen.xlsx Page 3 of 3

13 9,743 6,98 7,35 2,829 3,68 3,84 328, , ,535 29, ,69 243,38 57,94 462,99 466,7,24,72,78,98,8,26 USD# Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction,24,72 53%,78,98 53% -3%,8,26 53% % Student Support 9,743 % 6,98 % -29% 7,35 % 6% Instructional Support 2,829 % 3,68 % 28% 3,84 % 6% Administration & Support 57,94 22% 462,99 2% -9% 466,7 2% % Operations & Maintenance 328,559 4% 336,448 5% 2% 342,535 5% 2% Transportation 29,497 9% 238,69 % 4% 243,38 % 2% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 2,272,64 % 2,226,754 % -2% 2,244,93 % % Amount per Pupil $9,67 $9,853 2% $9,933 % The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-3 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function,4,,2,,, 8, , 4, , Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of General and Supplemental General Fund Expenditures by Function Transportation % Capital Improvements % Other Costs % Operations & Maintenance 5% Administration & Support 2% Instruction 53% Instruction Student Support Instructional Support Administration & Support Operations & Maintenance Instructional Support % Student Support % Transportation Capital Improvements Other Costs 9/7/24 :3 PM Sumexpen.xlsx Page 4 of 3

14 8,732 2,6 48,97 44,78 457,55 USD# Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec Instruction 48,97 % 44,78 98% -% 457,55 97% 3% Student Support % % % % % Instructional Support % % % % % Administraton & Support % % % % % Operations & Maintenance % % % % % Transportation % 8,732 2% % 2,6 3% 44% Capital Improvements % % % % % Other Costs % % % % % Total Expenditures 48,97 % 43,52 % % 47,5 % 4% Amount per Pupil $,74 $,83 5% $2,8 4% The Summary of Special Education Fund Expenditures chart information comes from pages 6-3 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 5, 45, 4, 35, 3, 25, 2, 5, , 5, Instruction Student Support Instructional Support Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 24-5 Summary of Special Education Fund by Function Transportation 3% Instruction Student Support Instructional Support Instruction 97% Administraton & Support Operations & Maintenance Transportation Capital Improvements Other Costs 9/7/24 :3 PM Sumexpen.xlsx Page 5 of 3

15 USD# Instruction Expenditures () % % inc/ inc/ Actual Actual dec Budget dec General 88,97 765,676-6% 769, % Federal Funds 84,294 89,967 7% 74,947-7% Supplemental General 395,875 43,34 4% 42,26 % At Risk (4yr Old) 5, 25,356 69% 29,492 6% At Risk (K-2) 36,77 66,26 22% 78,5 7% Bilingual Education % % Virtual Education % % Capital Outlay 76,462 53,952-29% 3, 4% Driver Education 4,65 4,373 5% 5,59 26% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 48,97 44,78 -% 457,55 3% Cost of Living % % Vocational Education 73,92 22,978 66% 69, 37% Gifts/Grants 8,46 8,775 2% 28, 49% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 9,73 97,579 7%,24 4% Contingency Reserve % Text Book & Student Material % Activity Fund 43,854 47,659 9% -% Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,66,96 2,2,659 2% 2,365,364 7% Enrollment (FTE)* % 226. % Amount per Pupil 9,22 9,782 6%,466 7% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,66,96 2,2,659 2% 2,365,364 7% Instruction Expenditures 2,4, 2,35, 2,3, 2,25, 2,2, 2,5, 2,, 2,5, 2,365,364 2,2,659 2,66, Instruction Expenditures,, 8, 6, 4, 2, 88,97 765, , 395,875 48,97 43,34 44,78 42,26 457, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 6 of 3

16 Student Support Expenditures (2) USD# % % inc/ inc/ Actual Actual dec Budget dec General 9,743 6,868-3% 7,3 6% Federal Funds % % Supplemental General 5 % 5 % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,339,457 9%,66 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,82 8,375-24% 9, 8% Enrollment (FTE)* % 226. % Amount per Pupil % 4 8% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL,82 8,375-24% 9, 8% Amount per Pupil $47 $37-2% $4 8% Student Support Expenditures 2,,82, 8, 8,375 9, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 7 of 3

17 USD# Instructional Support Expenditures (22) % % inc/ inc/ Actual Actual dec Budget dec General, % 55 7% Federal Funds % % Supplemental General,227 3,47 56% 3,29 5% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 2,29 % 2, 8% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 8,766 9,922 3% 8,55 87% 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, % 332 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,934 6,5 24% 42,722 66% Enrollment (FTE)* % 226. % Amount per Pupil % 89 66% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,934 6,5 24% 42,722 66% Amount per Pupil $55 $7 29% $89 66% Instructional Support Expenditures 45, 4, 35, 3, 25, 2, 5,, 5, 42,722 6,5 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 8 of 3

18 USD# General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 25,966 6,85-22% 65, 3% Federal Funds % % Supplemental General 8,54 48,2-59% 45,93-5% At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 349,78 389% 2, 7% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,54 8,738-28% 9,96 4% Contingency Reserve 725 % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 336,9 22,78-35% 24,89 9% Enrollment (FTE)* % 226. % Amount per Pupil, %,66 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 336,9 22,78-35% 24,89 9% General Administration Expenditures 35, 336,9 3, 25, 2, 5,, 5, 22,78 24, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 9 of 3

19 USD# School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 6,577 68,875 5% 7, % Federal Funds % % Supplemental General 2,82 62,37 86% 62,5 % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 6,5,87-82% 2, 74% 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,75 3,8 22% 4,943 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2, ,44 23% 268,463 9% Enrollment (FTE)* % 226. % Amount per Pupil 852,86 27%,88 9% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2, ,44 23% 268,463 9% School Administration Expenditures 3, 25, 2, 2, ,44 268,463 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page of 3

20 USD# Central Services Expenditures (25) % % inc/ inc/ Actual Actual dec Budget dec General 2,947 % 22,25 % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,65 %,328 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 23,2 % 23,578 2% Enrollment (FTE)* % 226. % Amount per Pupil 2 % 4 2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 23,2 % 23,578 2% Central Services Expenditures 25, 23,2 23,578 2, 5,, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page of 3

21 USD# Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 77,48 97,836 2% 22,25 2% Federal Funds % % Supplemental General 5,5 38,62-9% 4,33 % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 58,86 4,22-76% 2, 36% Driver Training 2, % 4, 33% Declining Enrollment % % Extraordinary School Program % % Food Service % 5 64% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants %,5 2% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,36,95 27%,622 4% Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 398,37 362,2-9% 559,77 55% Enrollment (FTE)* % 226. % Amount per Pupil,694,63-5% 2,477 55% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 398,37 362,2-9% 559,77 55% Operations and Maintenance Expenditures 6, 559,77 5, 4, 398,37 362,2 3, 2,, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 2 of 3

22 USD# Transportation Expenditures (27) % % inc/ inc/ Actual Actual dec Budget dec General 93,74 43,724 53% 47,38 3% Federal Funds % % Supplemental General 5,757 94,967-8% 96, % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 62,52 9,99-68% 2, 9% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 8,732 % 2,6 44% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,8 7,282 8% 8,32 4% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 275, ,695 % 464,282 69% Enrollment (FTE)* % 226. % Amount per Pupil,73,25 4% 2,54 69% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 275, ,695 % 464,282 69% Transportation Expenditures 5, 45, 4, 35, 3, 25, 2, 5,, 5, 275, , , NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 3 of 3

23 USD# Other Support Services Expenditures (29) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 226. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Other Support Services Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 4 of 3

24 USD# Food Services Expenditures (3) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 2,443 24,87 2% 223,5 % 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 5,357 5,825 9% 6,64 4% Contingency Reserve % Text Book & Student Material % Activity Fund % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 25,8 29,92 2% 23,4 % Enrollment (FTE)* % 226. % Amount per Pupil %,8 % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 25,8 29,92 2% 23,4 % Food Service Expenditures 235, 23, 225, 22, 25, 2, 25, 2, 95, 9, 23,4 29,92 25, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 5 of 3

25 USD# Community Services Operations (33) % % chart and graph ch inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 226. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Community Services Operations (33) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 6 of 3

26 USD# Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay 28,5 559,59 337% 26, -54% 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 % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 28,5 559,59 337% 26, -54% Enrollment (FTE)* % 226. % Amount per Pupil 545 2, %,5-54% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 28,5 559,59 337% 26, -54% Capital Improvements (4) 6, 559,59 5, 4, 3, 26, 2, 28,5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 7 of 3

27 USD# Debt Services Expenditures (5) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* % 226. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Deb Services (5) NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 8 of 3

28 USD# Transfers (52) % % inc/ inc/ Actual Actual dec Budget dec General 83,39 746,77-7% 732,3-2% Federal Funds % % Supplemental General 2, 5,429 7% 6, % At Risk (4yr Old) % % At Risk (K-2) % % Bilingual Education % % Virtual Education % % Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 648 -% % 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 % % Activity Fund % % Bond and Interest # % % Bond and Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 85, ,36-7% 738,3-2% Enrollment (FTE)* % 226. % Amount per Pupil 3,429 3,328-3% 3,266-2% Adult Education % % Adult Supplemental Education % % Tuition Reimbursement % % Special Education Coop % % TOTAL 85, ,36-7% 738,3-2% Transfers (52) 82, 85,787 8, 78, 76, 74, 752,36 738,3 72, 7, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 9 of 3

29 USD# Miscellaneous Information Unencumbered Cash Balance by Fund July, 22 July, 23 July, 24 General Federal Funds 7 Supplemental General 38,62 2,463 63,696 At Risk (4yr Old),23 57 At Risk (K-2) 4,98 6, Bilingual Education Virtual Education Capital Outlay,57,987,483,338,532,836 Driver Training 49,62 44,73 4,789 Declining Enrollment Extraordinary School Program Food Service 43,964 5,92 46,278 Professional Development 8,94 93,38 9,456 Parent Education Program Summer School 648 Special Education 573,64 574, ,63 Cost of Living Vocational Education 3,5 263,336 66,599 Gifts/Grants 7,357 7,76 7,72 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 35,76 35,76 35,36 Text Book & Student Material Activity Fund 28,6 33,377 34,364 Bond and Interest # Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,999,254 2,893,63 2,83,747 Enrollment (FTE)* Amount per Pupil 2,763 2,84 2,53 Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL 2,999,254 2,893,63 2,83,747 Unencumbered Cash Balances by Fund 3,, 2,5, 2,999,254 2,893,63 2,83,747 2,,,5,,, 5, July, 22 July, 23 July, 24 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: 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. 9/7/24 :3 PM Sumexpen.xlsx Page 2 of 3

30 Reserve Funds Unencumbered Cash Balance USD# July, 22 July, 23 July, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July, 22 July, 23 July, 24 *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. 9/7/24 :3 PM Sumexpen.xlsx Page 2 of 3

31 USD# Enrollment Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % 226. % Enrollment (FTE)** % % % 226. % Number of Students - Free Meals 96-5% 2 6% 94-8% 6% Number of Students - Reduced Meals % 49 7% 57 6% 5-2% FTE Enrollment for Budget Authority Enrollment (FTE)** Used for Calculating "Amount per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. 9/7/24 :3 PM Sumexpen.xlsx Page 22 of 3

32 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay.. 8. Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond and Interest #... Bond and Interest #2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Rec Comm Employee Bnfts... TOTAL OTHER Total USD Mill Rates Supplemental General 4% 24-5 Miscellaneous Information Mill Rates by Fund (Total USD) Capital Outlay 7% General 42% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond and Interest # Bond and Interest #2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 9/7/24 :3 PM Sumexpen.xlsx Page 23 of 3

33 Other Information USD# Actual Actual Budget Assessed Valuation $4,476,427 $5,79,36 $7,323,856 Bonded Indebtedness $ $ $ Assessed Valuation $7,5, $7,, $6,5, $6,, $5,5, $5,, $4,5, $4,, $3,5, $3,, $7,323,856 $5,79,36 $4,476, Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ $ $ $ /7/24 :3 PM Sumexpen.xlsx Page 24 of 3

34 USD Sources of Revenue and Proposed Budget for Estimated Sources of Revenue Estimated Amount July, 24 State Federal Local July, 25 Fund Budgeted Cash Balance Interest Transfers Other Cash Balance General 2,26,826 2,26,826 XXXXXXXX Supplemental General 766,36 63,696 32,83 389,627 XXXXXXXX Adult Education At Risk (4yr Old) 29, ,975 Adult Supplemental Education At Risk (K-2) 78, ,26 Bilingual Education Virtual Education Capital Outlay 85,,532,836 3,49 2, 7,84 98,89 996,56 Driver Training 9,59 4,789 2,295 33,575 Declining Enrollment XXXXXXXX Extraordinary School Program Food Service 223,55 46,278,38 94,84 46, 62,979 27,89 Professional Development 8,55 9,456 8, 5 8,46 Parent Education Program Summer School Special Education 47,5 543,63 385, 457,93 Vocational Education 69, 66,599 2, 7, 24,599 Special Liability Expense Fund Special Reserve Fund XXXXXXXX Gifts and Grants 29,5 7,72 27, 5,22 Textbook & Student Materials Revolving XXXXXXXX School Retirement Extraordinary Growth Facilities XXXXXXXXX KPERS Special Retirement Contribution 66,3 66,3 XXXXXXXXX Contingency Reserve 35,36 XXXXXXXXX Activity Funds 34,364 XXXXXXXXX Tuition Reimbursement Bond and Interest # Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Coop Special Education Federal Funds 74,947 7 xxxxxxxxxxx 74,83 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx Cost of Living xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx XXXXXXXXX SUBTOTAL 5,22,9 2,83,747 2,729,762 69,634 2, 738,3 685,996,625,58 Less Transfers 738,3 TOTAL Budget Expenditures $4,464,59 Sources of Revenue - - State, Federal, Local State Revenues 2,49,679 2,323,95 2,729,762 Federal Revenues 82,89 89,768 69,634 Local Revenues,833,369 2,37,42,436,27 Total Revenues 4,435,867 4,82,365 4,335,423 Revenues Per Pupil 8,876 2,329 9,83

35 2,5, 2,,,5,,, 5, Summary of Total Expenditures by Function (All Funds) USD - Thunder Ridge - Summary,4,,2,,, 8, 6, 4, 2, General and Supplemental General Fund Expenditures by Function Instruction Expenditures FTE Enrollment for Budget Authority 2,4, 2,35, 2,3, 2,25, ,2, ,5, 2,, 2,5, Mill Levies by Fund, 9, 8, 7, 6, 5, 4, 3, 2,, Average Salary Total USD Mill Rates Amount Per Pupil By Function (All Funds) , 8, 6, 4, 2,, 8, 6, 4, 2,