BUDGET CONTENTS - FUNDS

BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special Liability Expense (includes Judgments) C05-Statement of Indebtedness C044-School Retirement C05a-Statement of Conditional Lease C045-Extraordinary Growth Facilities C06-General Fund C047-Special Reserve C07-Federal Funds C051-KPERS Special Retirement Contribution C08-Supplemental General C053-Contingency Reserve C010-Adult Education C055-Textbook & Student Materials Revolving C011-At Risk (4yr Old) C056-Activity Funds C012-Adult Supplemental Education C057-Tuition Reimbursement C013-At Risk (K-12) C062-Bond and Interest #1 C014-Bilingual Education C063-Bond and Interest #2 C015-Virtual Education C066-No-Fund Warrant C016-Capital Outlay C067-Special Assessment C018-Driver Training C068-Temporary Note C019-Declining Enrollment C078-COOP Special Education C022-Extraordinary School Program C080-Historical Museum C024-Food Service C082-Public Library Board (USD 446 & 500 only) C026-Professional Development C083-Public Library Board Employee Benefits (USD 446 & 500 only) C028-Parent Education Program C084-Recreation Commission C029-Summer School C086-Recreation Commission Employee Benefits & Special Liability C030-Special Education C099-Publication Budget Checks Codes(Contents)

USD INFORMATION DISTRICT NAME 475 - Junction City USD # 475 (TYPE USD NUMBER ONLY) HOME COUNTY Geary 209,450,582 Final 2011 Assessed Valuation (All funds except General.) 189,162,908 Final 2011 General Fund Assessed Valuation 216,271,149 Final 2012 Assessed Valuation (All funds except General.) 195,745,190 Final 2012 General Fund Assessed Valuation 214,561,384 2013 Assessed Valuation (All funds except General.) 197,421,087 2013 General Fund Assessed Valuation 2013 Assessed Valuation for Bond and Interest #2 (Only use if you have a different assessed valuation for the bond and interest #2 fund.) LEAVE BLANK 2011-12 Mill Rates 2012-13 Mill Rates 2011 Taxes Levied (Official Levies from County Clerk) (In Dollars from F110 prior yr budget) General 20.000 20.000 3,789,547 Supplemental General 19.981 21.748 4,191,507 Adult Education Capital Outlay Special Liability Expense School Retirement Bond and Interest #1 5.518 4.075 1,157,536 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note Historical Museum Public Library Board Public Library Brd - Emp Bnfts Recreation Commission Recreation Commission Employee Benefits Extraordinary Growth Facilities Declining Enrollment Cost of Living Enrollment data for Form 150 (Excludes Virtual) 8,176.6 Audited 9/20/11 + 2/20/12 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.) 8,007.7 Audited 9/20/12 + 2/20/13 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE.) 8,057.7 9/20/13 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude FHSU Math & Science Academy) 24.0 9/20/13 Est. 4 yr old at-risk FTE Enrollment (count each student as.5 FTE) 3,432 9/20/13 Number of eligible students that qualify for free lunches. 720.0 Vocational Education total clock hours of students enrolled and attending on 9/20/13 1,515.0 Bilingual Education total clock hours of students enrolled and attending on 9/20/13 800.0 9/20/13 Est. FTE for new facilities 2,100.0 All public pupils transported or for whom transportation is being made available 9/20/13 who reside in the district 2.5 miles or more 466 Headcount of 2012-13 Non-proficient students (excluding free students) 1.0 Estimated FTE of students enrolled in your district and attending Fort Hays State University (FHSU) Math & Science Academy. (Transfers to Form 150, Line 16) [Cannot be used to generate general fund weightings other than BSAPP and cannot be used for LOB authority. Districts must send BSAPP to FHSU for students enrolled in their district and attending FHSU Math & Science Academy.] 9/27/2013 4:57 PM Open Page 2

USD INFORMATION Military Provision for Form 150 (new students of military families, not enrolled on 9/20/2013 and exclude virtual) 150.0 2/20/14 Est. FTE (excludes 4yr old at risk) 2/20/14 Est. 4yr old at risk FTE (count each student as.5 FTE) 50 2/20/14 Est. number of students that qualify for free lunches 50.0 Vocational Education total clock hours of students enrolled and attending on 2/20/2014 50.0 Bilingual Education total clock hours of students enrolled and attending on 2/20/2014 50.0 Est. 2/20/14 FTE for new facilities 35.0 Est. 2/20/14 FTE of new students of military families transported or for whom transportation is being made available 2/20/14 who reside in the district 2.5 miles or more Virtual Student Provision for Form 150 (Table V) (Exclude new military students) 31.0 Est. 9/20/13 FTE Virtual Students 0 Headcount of 2012-13 Non-proficient Virtual Students (includes free students) 1st Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct) 2nd Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct) Amt. (Ancillary Facilities Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 13) Amt. (Declining Enrollment Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 15) 262.0 Area of district in square miles 9/20/13. (Transfers to F150 Table III) Date the current LOB was authorized. (Goes to Code 01.) Percent authorized. Number of years authorized. 2nd Resolution date the LOB was authorized. (If any.) (Goes to Code 01.) Percent authorized. Number of years authorized. 3rd Resolution date the LOB was authorized. (If any.) (Goes to Code 01.) Percent authorized. Number of years authorized. Date the election was held to increase LOB authority to exceed 30%. (Goes to Code 01.) Percent authorized. (Cannot Exceed 1%) Number of years authorized. 11/1/2011 Date the Capital Outlay was authorized. (Goes to Code 02.) 8.000 Number of mills. (New resolutions 7/1/05 and after cannot exceed 8 mills.) 7 Number of years authorized. Date of Increase to a current Capital Outlay. (Goes to Code 02.) Number of additional mills. (New resolutions 7/1/05 and after cannot exceed 8 mills in combination with current resolution.) Number of years authorized (must expire same time as original Capital Outlay). Date the Adult Education was authorized. (Goes to Code 02.) Number of mills. Number of years authorized. 51,532,826 2012-13 General Fund (Final Audited Legal Max) $8,000,000 100% of estimated P.L. 382 (formerly P.L. 874) for 2013-14. (Exclude Extra Aid for Children on Indian Land, Low Rent Housing and Special Education.) 3.000 Delinquent tax rate to be used for the budget. (Goes to Code 01.) 9/27/2013 4:57 PM Open Page 3

USD INFORMATION Bonded Indebtedness 7/1/2011 7/1/2012 7/1/2013 (Total Principal Outstanding) General Obligation Bonds $31,205,000 $30,045,000 $28,780,000 Capital Outlay Bonds Temporary Note No-Fund Warrant Lease Purchase Principal 542,859 Estimated Motor Vehicle Property Tax* 7/1/13 to 6/30/14 4,626 Estimated Recreational Vehicle Property Tax* 7/1/13 to 6/30/14 0 Estimated In Lieu of Taxes on Industrial Bonds* 7/1/13 to 6/30/14 11,436 Estimated 16/20M Tax* 7/1/13 to 6/30/14 0.000 2013-14 Capital Outlay Mill Levy Rate to be used in this budget (Goes to Code 04.) 2013-14 Adult Ed. Mill Levy Rate to be used in this budget (Goes to Code 04.) * Amounts are available from the County Treasurer and are for all levy funds. FTE Enrollment for All Students** (For Information Purposes Only) 7,426.9 9/20/09 FTE Enrollment (include 2/20/10 military count) 7,426.9 9/20/10 FTE Enrollment (include 2/20/11 military count) 7,787.0 9/20/11 FTE Enrollment (include 2/20/12 military count) 7,887.0 9/20/12 FTE Enrollment (include 2/20/13 military count) 7,937.0 9/20/13 FTE Enrollment (Estimated) **FTE includes 9/20 enrollment used for State Aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, pre-school students attending half days on September 20th would be counted at.5 FTE. Kindergarten students attending full time every day would be counted as 1.0 FTE. 1,515 9/20/13 Headcount Eligible for Reduced Meals (Estimated) 9/27/2013 4:57 PM Open Page 4

USD# 475 STATE OF KANSAS Budget Form USD-B CERTIFICATE TO THE CLERK OF GEARY COUNTY, STATE OF KANSAS We, the undersigned, duly elected, qualified and acting officers of UNIFIED SCHOOL DISTRICT 475 certify that: (1) the hearing mentioned in the attached proof of publication was held; (2) after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds for the year ; and (3) the Amount(s) of 2013 Tax to be Levied are within statutory limitations. TABLE OF CONTENTS: ADOPTED BUDGET Amount of Code 2013 Tax to County Clerk's Adopted Budget 01 Expenditures be Levied Use Only WORKSHEET I 04 STATEMENT OF INDEBTEDNESS 05 FUND K.S.A. General (a) 72-6431 06 50,238,652 3,948,422 20.000(c) Supplemental General (LOB) (d) 72-6435 08 12,610,000 4,919,964 Adult Education 72-4523 10 19,938 0 Adult Supplemental Education 72-4525 12 0 Bilingual Education 72-9509 14 2,106,177 Virtual Education 72-3715 15 37,635 Capital Outlay 72-8801 16 53,891,496 0 Driver Training 72-6423 18 25,472 Extraordinary School Program 72-8238 22 0 Food Service 72-5119 24 4,319,285 Professional Development 72-9609 26 770,773 Parent Education Program 72-3607 28 262,523 Summer School 72-8237 29 0 Special Education 72-6420 30 16,003,587 Vocational Education 72-6421 34 703,728 Special Liability Expense Fund 72-8248 42 0 0 School Retirement 72-1726 44 0 0 Extraordinary Growth Facility 72-6441 45 0 0 Special Reserve Fund 72-8249 47 Federal Funds 12-1663 07 4,706,200 Gifts and Grants 72-8210 35 9,660,925 KPERS Special Retirement Contribution 74-4939a 51 5,217,048 Contingency Reserve 72-6426 53 Textbook & Student Material Revolving 72-8250 55 At Risk (4yr Old) 72-6414b 11 109,902 At Risk (K-12) 72-6414a 13 7,174,664 Cost of Living 72-6449/72-6450 33 0 0 Declining Enrollment 72-6451 19 0 0 Activity Funds 72-8208a 56 DEBT SERVICE Bond and Interest #1 10-113 62 2,554,384 669,386 Bond and Interest #2 10-113 63 0 0 No Fund Warrant (b) 79-2939 66 0 0 Special Assessment 12-6a10 67 0 0 Temporary Note 72-6761 68 0 0 (a) The amount computed on Form 150 is the limit of the Expenditures. (b) See K.S.A. 79-2939, order # dated / /. (c) The General Fund levy must be 20 mills. County clerks can't change this levy. (d) LOB Resolution dated authorizing 0.00% for 0 yrs. 2nd resolution dated authorizing 0.00% for 0 yrs. 3rd resolution dated authorizing 0.00% for 0 yrs. Date election held to exceed 30% authorizing 0.00% for 0 yrs. The resolutions/elections cannot exceed 31%. 9/27/2013 4:57 PM Code No. 01 Page 5

STATE OF KANSAS Budget Form USD-B CERTIFICATE TABLE OF CONTENTS: ADOPTED BUDGET Amount of Code 2013 Tax to County Clerk's Adopted Budget 01 Expenditures be Levied Use Only COOPERATIVES Special Education 72-968 78 0 Total USD 100 170,412,389 9,537,772 OTHER Historical Museum 12-1684 80 0 0 Public Library Board 72-1623a 82 0 0 Public Library Board Employees Benefits 12-16,102 83 0 0 Recreation Commission 12-1927 84 0 0 Rec Comm Emp Bnfts & Spec Liab 12-1928/75-6110 86 0 0 Total Other 105 0 0 Publication (Notice of Hearing) 99 Final Assessed Valuation Municipal Accounting Use Only Received Reviewed by Follow-up: Yes No Attest:, 2013 County Clerk Assisted by: President Clerk of the Board FINAL VALUATION County Clerk's Use Only Final Assessed Final Assessed County Valuation Valuation Bond and Interest Home General Fund* Other Funds* #1 #2 $ TOTAL $0 0 0 0 (General Fund Assessed Valuation excludes $20,000 of appraised value on residential property.) *Exclude Assessed Valuation due to neighborhood revitalization act (KSA 12-1770, et seg.). Computation of Delinquency 2011 Delinquent Tax Percentage 3.000 % Rate Used in this Budget 3.000 % for 9/27/2013 4:57 PM Code No. 01 Page 6

USD# 475 STATE OF KANSAS Budget Form USD-B Resolutions for LEVY LIMITS FOR TAX FUNDS 1. Capital Outlay*: Resolution dated 11/1/2011 authorizing 8.000 mills for 7 years. Limit 5 years. 2. Increase to Capital Outlay*: Resolution dated authorizing 0.000 mills for 0 years. Must expire same time as original resolution. 3. Adult Education: Resolution dated authorizing 0.000 mills for 0 years. Limit 5 years. 4. Historical Museum: Tax Rate authorized by a petition dated authorizing mills. 5. Public Library: Resolution dated authorizing mills. 6. Recreation Commission: Resolution dated authorizing mills. (Attach a copy of each resolution.) The USD must have a copy of the separate recreation commission budget before making this levy. * For any new resolutions 7-1-05 and after, the mill rate may not exceed 8 mills in total. 9/27/2013 4:57 PM Code No. 02

STATE OF KANSAS USD# 475 Budget Form USD-C WORKSHEET I (Columns (1) through (5) must match Form 110) Less Less 2012 Less FOR FISCAL YEAR Code Actual 3.980 Tax Tax 2012 Tax Motor Vehicle Recreational Amount of Estimate of 2013 04 2012 Allowance Received Refunded In Tax (includes Vehicle 2013 Tax to Taxes 1/1/2014 Line Tax Levy for Delinquency in 2012-13 in 2012-13 Process 16/20M Tax) Tax be Levied 6/30/2014 Fund (1) (2) (3) (4) (5) (6) (7) (8) (9) General 01 3,920,725 156,045 3,465,841 249,205 49,634 XXXXXXXXXXX XXXXXXXXXX 3,948,422 3,277,190 Supplemental General 03 4,719,529 187,837 4,102,091 279,324 150,277 445,046 3,714 4,919,964 4,083,570 Adult Education 05 0 0 0 0 0 0 0 0 0 Capital Outlay 10 0 0 0 0 0 0 0 0 0 Declining Enrollment 15 0 0 0 0 0 0 0 0 0 School Retirement 20 0 0 0 0 0 0 0 0 0 Special Assessment 25 0 0 0 0 0 0 0 0 0 Spec Liability Expense 30 0 0 0 0 0 0 0 0 0 Bond and Interest #1 40 885,145 35,229 768,622 52,338 28,956 109,249 912 669,386 555,590 Bond and Interest #2 45 0 0 0 0 0 0 0 0 0 Temporary Note 50 0 0 0 0 0 0 0 0 0 No-fund Warrant 55 0 0 0 0 0 0 0 0 0 Extraord Gowth Fac 57 0 0 0 0 0 0 0 0 0 Recreation Commission 60 0 0 0 0 0 0 0 0 0 Rec Comm Emp Bnfts & Spec Liab 65 0 0 0 0 0 0 0 0 0 Public Library Board 70 0 0 0 0 0 0 0 0 0 Public Lib Brd Emp Bnfts 71 0 0 0 0 0 0 0 0 0 Historical Museum 75 0 0 0 0 0 0 0 0 0 Cost of Living 78 0 0 0 0 0 0 0 0 0 TOTAL 80 9,525,399 8,336,554 580,867 554,295 Adult Education Computation Taxes to be Levied Assessed Valuation $214,561,384 x Adult Ed. Mill levy 0.000 = $0 Taxes to be Levied Capital Outlay Computation Taxes to be Levied Assessed Valuation $214,561,384 x Capital Outlay Mill levy 0.000 = $0 Taxes to be Levied Tax Collection Ratio for 2012 87.519 % 9/27/2013 4:57 PM Code No. 04 Page 8

STATE OF KANSAS USD# 475 Budget Form USD-D STATEMENT OF INDEBTEDNESS Amount Due Amount Due Date Int. Amount of Amount Date Due July-Dec. 2014 of Rate Bonds Outstanding Issue % Issued 7/1/2013 Int. Prin. Int. Prin. Int. Prin. Purpose of Debt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Prior to July 1, 1992 Total xxxxxxx xxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0 After July 1, 1992 Series 2005/2007 28,780,000 3/1/2014 9/1/2013 1,189,384 1,365,000 577,833 1,450,000 0 Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 28,780,000 xxxxxxxx xxxxxxxx 1,189,384 1,365,000 577,833 1,450,000 If Bond and Interest levies are based on different assessed valuations due to territory changes, show such issues as a separate group. Use Bond and Interest #2, Code No. 63, for these issues. 9/27/2013 4:57 PM Code No. 05

STATE OF KANSAS USD No. 475 Budget Form USD-D1 STATEMENT OF CONDITIONAL LEASE, LEASE PURCHASE AND CERTIFICATE OF PARTICIPATION Term Total Total Date of Int.* Outright Other Amount Principal of Contract Rate Purchase Charges Financed Balance Due Payments Due Payments Due Contract (Months) % Price In Contract (Beg Principal) 7/1/2013 July - Dec 2014 Item/Service Purchased (1) (2) (3) (4) (5) (6) (7) (8) (9) TOTAL $0 $0 $0 $0 $0 $0 *If you are merely leasing/renting with no intent to purchase, do not list--such transactions are not lease-purchases. 9/27/2013 4:57 PM Code No. 05a

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL 06 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 0 0 Cancel of Prior Yr Enc 03 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2010 $ 05 113,152 2011 $ 10 3,311,967 80,858 2012 $ 15 3,465,841 49,634 2013 $ 20 3,277,190 1140 Delinquent Tax 25 7,136 278,461 78,062 1300 Tuition 1312 Individuals (Out District) 30 1320 Other School District/Govt Sources In-State 40 1330 Other School District/Govt Sources Out-State 45 1410 Transportation Fees 47 1700 Student Activities (Reimbursement) 50 1900 Other Revenue From Local Source 1910 User Charges 55 1980 Reimbursements 60 409,213 421,976 1985 State Aid Reimbursement**** 65 777,269 112,070 2000 COUNTY SOURCES 2800 In Lieu of Taxes IRBs 85 0 0 3000 STATE SOURCES 3110 General State Aid 95 30,328,667 31,595,071 33,596,066 3130 Mineral Production Tax 115 3205 Special Education Aid 120 7,535,372 7,553,144 7,637,700 4000 FEDERAL SOURCES 4599 ARRA Stabilization Funds 140 XXXXXXXXXX 4604 Ed Jobs Funds 143 21,065 0 4820 PL 382 (Exclude Extra Aid for Children on Indian Land and Low Rent Housing) (formerly PL 874)* 145 8,396,715 8,559,451 5,600,000 5000 OTHER 5208 Transfer From Authorized Funds***** 165 0 0 0 RESOURCES AVAILABLE 170 50,900,556 52,066,872 50,238,652 TOTAL EXPENDITURES & TRANSFERS 175 50,900,556 52,066,872 50,238,652 EXCESS REVENUE TO STATE *** 200 0 ** UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 xxxxxxxxxxx * Only deduct 70% of the estimated P.L. 382 receipts. The 30% portion not deducted may be treated as miscellaneous revenue and placed in a fund designated under K.S.A. 72-6427 (categorical aid funds, program weighted funds or capital outlay.) ** Line 170 minus Line 175. (Column 3 only.) *** Columns 1 & 2 would be amount sent to the State. Do Not Include General State Aid Overpayments. **** Includes Psychiatric Treatment Centers, Juvenile Detention\Flint Hills Job corporation payments and State Aid received as a result of adjustments to prior year P.L. 382 deduction (formerly 874), Teacher Mentoring Program, National Board Certified teacher payments, and Career and Technical Education state aid for students earning an industry recognized credential in a high need occupation. *****K.S.A. 72-6460 authorizes transfers from the approved funds to expend unencumbered cash balances as approved by the local board. 9/27/2013 4:57 PM Code No. 06 Page 11

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL EXPENDITURES 06 Actual Actual Budget 1000 Instruction 110 Certified 210 10,766,697 10,910,737 11,951,291 120 NonCertified 215 596,262 644,007 548,809 210 Insurance (Employee) 220 1,002,241 859,469 952,625 220 Social Security 225 871,568 840,653 908,359 290 Other 230 95,970 100,223 108,977 300 Purchased Professional and Technical Services 235 0 13,871 41,460 400 Purchased Property Services 237 24,951 32,232 35,455 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 326,261 125,886 156,697 562 Tuition/other LEA's outside the State 245 563 Tuition/Priv Sources 250 590 Other 255 563,209 774,904 500,000 610 General Supplemental (Teaching) 260 831,371 852,787 850,000 644 Textbooks 265 163,500 128,291 141,211 650 Supplies (Technology Related) 267 28,273 29,580 32,419 680 Miscellaneous Supplies 270 89,502 35,785 39,231 700 Property (Equipment & Furnishings) 275 52,434 108,496 50,000 800 Other 280 2000 Support Services 2100 Student Support Services 110 Certified 285 1,053,970 992,988 1,050,000 120 NonCertified 290 1,001,449 1,140,239 1,170,000 210 Insurance (Employee) 295 146,895 164,238 180,662 220 Social Security 300 148,827 153,743 169,117 290 Other 305 27,120 26,789 29,469 300 Purchased Professional and Technical Services 310 400 Purchased Property Services 313 3,770 2,500 4,147 500 Other Purchased Services 315 2,314 6,599 7,258 320 44,789 96,573 45,000 700 Property (Equipment & Furnishings) 325 800 Other 330 22,308 22,250 24,475 2200 Instr Support Staff 110 Certified 335 1,128,588 1,181,062 1,299,168 120 NonCertified 340 527,267 542,751 560,000 210 Insurance (Employee) 345 109,500 130,283 143,311 220 Social Security 350 119,236 123,239 135,562 290 Other 355 9,981 10,294 11,323 300 Purchased Professional and Technical Services 360 15,885 3,240 3,564 400 Purchased Property Services 363 500 Other Purchased Services 365 4,351 6,199 6,528 9/27/2013 4:57 PM Code No. 06 Page 12

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL EXPENDITURES 06 Actual Actual Budget 640 Books (not textbooks) and Periodicals 370 650 Technology Supplies 375 633 0 696 680 Miscellaneous Supplies 380 2,730 2,230 2,454 700 Property (Equipment & Furnishings) 385 800 Other 390 2300 General Administration 110 Certified 395 161,954 165,572 182,129 120 NonCertified 400 43,314 44,382 48,820 210 Insurance (Employee) 405 17,806 18,580 20,438 220 Social Security 410 12,178 12,701 13,972 290 Other 415 1,266 1,304 1,435 300 Purchased Professional and Technical Services 420 74,138 69,752 60,228 400 Purchased Property Services 425 500 Other Purchased Services 520 Insurance 430 625 400 440 530 Communications (Telephone, postage, etc.) 435 1,284 7,633 8,224 590 Other 440 42,592 32,057 35,263 445 5,592 5,047 551 700 Property (Equipment & Furnishings) 450 5,062 5,569 800 Other 455 78,996 61,189 67,309 2400 School Administration 110 Certified 460 2,147,377 2,302,213 2,400,000 120 NonCertified 465 1,067,479 1,214,169 1,250,000 210 Insurance (Employee) 470 284,963 289,141 318,056 220 Social Security 475 238,935 259,282 285,211 290 Other 480 18,272 19,107 21,018 300 Purchased Professional and Technical Services 485 400 Purchased Property Services 490 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 24,176 35,601 39,162 590 Other 500 2,230 2,669 2,937 505 79,855 88,379 90,000 700 Property (Equipment & Furnishings) 510 11,867 10,399 11,119 800 Other 515 9/27/2013 4:57 PM Code No. 06 Page 13

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL EXPENDITURES 06 Actual Actual Budget 2600 Operations & Maintenance 120 NonCertified 520 32,421 32,230 35,458 210 Insurance (Employee) 525 4,054 4,039 4,444 220 Social Security 530 2,383 2,383 2,622 290 Other 535 176 182 200 300 Purchased Professional and Technical Services 540 400 Purchased Property Services 411 Water/Sewer 545 141,014 138,265 152,092 420 Cleaning 550 96,326 86,989 95,689 430 Repairs & Maintenance 555 3,063,047 3,665,256 3,800,000 440 Rentals 560 44,000 22,000 24,200 460 Repair of Buildings 565 490 Other 570 630 15,382 16,921 500 Other Purchased Services 520 Insurance 575 590 Other 580 76,461 96,364 104,815 610 General Supplies 585 169,525 205,465 205,000 620 Energy 621 Heating 590 6,567 7,223 622 Electricity 595 626 Motor Fuel (not schoolbus) 600 100,065 117,963 179,759 629 Other 605 680 Miscellaneous Supplies 610 20,066 2,825 3,107 700 Property (Equipment & Furnishings) 615 7,957 8,752 800 Other 620 48,035 52,839 2601 Operations & Maintenance (Transportation) 120 NonCertified 622 210 Insurance (Employee) 623 220 Social Security 626 290 Other 628 300 Purchased and Professional Technical Services 630 400 Purchased Property Services 632 500 Other Purchased Services 634 610 General Supplies 636 620 Energy 621 Heating 638 622 Electricity 640 626 Motor Fuel (not schoolbus) 642 629 Other 644 680 Miscellaneous Supplies 646 700 Property (Equipment & Furnishings) 648 800 Other 650 9/27/2013 4:57 PM Code No. 06 Page 14

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL EXPENDITURES 06 Actual Actual Budget 2700 Student Transportation Serv 2720 Supervision 120 NonCertified 652 210 Insurance 654 220 Social Security 656 290 Other 658 660 730 Equipment 662 800 Other 664 2710 Vehicle Operating Services 120 NonCertified 666 26,624 27,030 29,733 210 Insurance 668 3,541 4,620 4,083 220 Social Security 670 1,965 1,986 2,185 290 Other 672 1,223 1,227 1,350 442 Rent of Vehicles (lease) 674 500 Other Purchased Services 513 Contracting of Bus Services 676 1,532,863 1,571,678 1,605,000 519 Mileage in Lieu of Trans 678 0 520 Insurance 680 634 619 680 626 Motor Fuel 682 730 Equipment (Including Buses) 684 800 Other 686 5,773 5,282 5,811 2730 Vehicle Services& Maintenance Services 120 NonCertified 688 210 Insurance 690 220 Social Security 692 290 Other 694 300 Purchased Professional and Tech Services 696 400 Purchased Property Services 698 12,319 11,611 12,772 500 Other Purchased Services 700 702 730 Equipment 704 800 Other 706 2790 Other Student Transportation Services 120 NonCertified 708 37,711 38,163 41,979 210 Insurance 710 4,044 4,036 4,439 220 Social Security 712 2,514 2,615 2,876 290 Other 714 38 44 48 300 Purchased Professional and Tech Services 716 400 Purchased Property Services 718 500 Other Purchased Services 720 722 40 7,050 7,755 730 Equipment 724 1,961 3,360 3,697 800 Other 726 9/27/2013 4:57 PM Code No. 06 Page 15

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 GENERAL EXPENDITURES 06 Actual Actual Budget 2500, 2900 Other Supplemental Service 110 Certified 730 104,823 81,038 89,141 120 NonCertified 735 1,137,508 1,108,601 1,150,000 210 Insurance 740 98,389 96,910 106,602 220 Social Security 745 88,460 88,027 96,829 290 Other 750 7,602 7,792 8,571 300 Purchased Professional and Technical Services 755 32,774 706 777 400 Purchased Property Services 760 500 Other Purchased Services 765 51,965 67,113 73,858 770 95,842 202,026 219,349 700 Property (Equipment & Furnishings) 775 5,383 4,436 4,879 800 Other 780 11,298 12,427 3300 Community Services Operations 785 51,787 166,471 183,119 4300 Architectural & Engineering Services 790 0 3,000,000 0 5200 TRANSFER TO: 932 Adult Education 795 0 0 934 Adult Suppl Education 800 0 0 0 936 Bilingual Education 805 1,928,742 2,000,000 1,801,497 937 Virtual Education 807 0 35,000 35,000 938 Capital Outlay 810 0 0 0 940 Driver Training 815 10,000 3,000 0 943 Extraordinary School Prog 823 0 0 0 944 Food Service 825 0 0 0 946 Professional Development 830 0 222,364 200,000 948 Parent Education Program 835 100,000 80,000 80,000 949 Summer School 837 0 0 0 950 Special Education 840 7,535,372 9,858,335 9,900,000 954 Vocational Education 850 538,808 545,515 545,515 960 Special Reserve Fund 853 0 0 0 963 Special Liability Expense Fund 855 0 0 0 972 Contingency Reserve** 885 0 0 0 974 Textbook & Student Materials Revolving Fund 889 0 0 0 976 At Risk (4yr Old) 891 53,219 98,999 60,000 978 At Risk (K-12) 893 9,575,146 3,557,808 3,234,410 TOTAL EXPENDITURES & TRANSFERS* xxxx 50,900,556 52,066,872 50,238,652 * Enter on Code 06, Line 175. ** The maximum amount of money which can be carried in the Contingency Reserve Fund is 10% of the legal maximum general fund budget. 9/27/2013 4:57 PM Code No. 06 Page 16

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 Federal Funds 07 Actual Actual Budget (Monies Not Included in Other Funds) UNENCUMBERED CASH BALANCE JULY 1 01 266,710-478,521-1,339,322 Cancel of Prior Yr Enc 03 REVENUE: 4000 FEDERAL SOURCES-GRANTS 4591 Title I* 010 1,456,470 1,678,330 1,700,000 4593 Title II** 015 27 950,158 2,000,000 4594 Title IV (Drug Free) 020 XXXXXXXXXX XXXXXXXXXX 4602 Title IV (21st Century) 022 22,000 38,000 4597 Reading First 045 XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX 4601 Title III (English Language Acquisition) 060 47,994 48,585 64,000 4603 Charter Schools 062 31,733 4599 Other 075 815,419 2,254,322 RESOURCES AVAILABLE 170 1,771,201 3,067,704 4,717,000 TOTAL EXPENDITURES & TRANSFERS 175 2,249,722 4,407,026 4,706,200 UNENCUMBERED CASH BALANCE JUNE 30 190-478,521-1,339,322 10,800 *This would include programs such as (but not limited to) Migrant; Neglected/Delinquent. This would also include regular allocations and ARRA recovery funds. **This would include programs such as (but not limited to) Title II-A Teacher Quality; Title II-D Education Technology. This would also include regular allocations and ARRA recovery funds. 9/27/2013 4:57 PM Code No. 07 Page 17

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 1000 Instruction 110 Certified 210 1,134,478 1,644,779 2,900,000 120 NonCertified 215 45,471 32,794 36,073 210 Insurance (Employee) 220 64,390 105,513 116,064 220 Social Security 225 84,035 115,550 128,105 290 Other 230 11,026 11,978 13,376 300 Purchased Professional and Technical Services 235 193,205 100,425 110,468 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 562 Tuition/other LEA's outside the State 245 563 Tuition/Priv Sources 250 590 Other 255 41,037 4,817 5,299 610 General Supplemental (Teaching) 260 146,503 116,257 127,883 644 Textbooks 265 0 650 Supplies (Technology Related) 267 17,091 680 Miscellaneous Supplies 270 4,011 1,286 4,415 700 Property (Equipment & Furnishings) 275 31,121 25,509 28,060 800 Other 280 2000 Support Services 2100 Student Support Services 110 Certified 285 714 120 NonCertified 290 46,469 29,765 32,742 210 Insurance (Employee) 295 5,365 5,367 5,904 220 Social Security 300 1,687 1,580 1,738 290 Other 305 34 37 41 300 Purchased Professional and Technical Services 310 0 20 22 400 Purchased Property Services 313 0 500 Other Purchased Services 315 5,822 523 575 320 14,177 17,720 19,492 700 Property (Equipment & Furnishings) 325 800 Other 330 320 2200 Instr Support Staff 110 Certified 335 396 654 719 120 NonCertified 340 210 Insurance (Employee) 345 0 220 Social Security 350 31 50 55 290 Other 355 1 1 300 Purchased Professional and Technical Services 360 1,800 1,500 1,650 400 Purchased Property Services 363 500 Other Purchased Services 365 90,584 111,064 122,170 9/27/2013 4:57 PM Code No. 07 Page 18

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 640 Books (not textbooks) and Periodicals 370 0 650 Technology Supplies 375 680 Miscellaneous Supplies 380 31,857 2,512 2,763 700 Property (Equipment & Furnishings) 385 800 Other 390 2300 General Administration 110 Certified 395 62,171 68,723 75,595 120 NonCertified 400 24,642 25,187 27,706 210 Insurance (Employee) 405 127 119 131 220 Social Security 410 6,651 7,190 7,909 290 Other 415 205 229 252 300 Purchased Professional and Technical Services 420 2,000 400 Purchased Property Services 425 500 Other Purchased Services 520 Insurance 430 530 Communications (Telephone, postage, etc.) 435 0 590 Other 440 253 445 0 953 1,048 700 Property (Equipment & Furnishings) 450 800 Other 455 168,195 37,431 41,174 2400 School Administration 110 Certified 460 120 NonCertified 465 0 210 Insurance (Employee) 470 0 220 Social Security 475 0 290 Other 480 300 Purchased Professional and Technical Services 485 400 Purchased Property Services 490 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 3,737 4,397 4,837 590 Other 500 0 505 785 700 Property (Equipment & Furnishings) 510 800 Other 515 9/27/2013 4:57 PM Code No. 07 Page 19

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 2600 Operations & Maintenance 120 NonCertified 520 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535 300 Purchased Professional and Technical Services 540 400 Purchased Property Services 411 Water/Sewer 545 420 Cleaning 550 430 Repairs & Maintenance 555 440 Rentals 560 460 Repair of Buildings 565 490 Other 570 500 Other Purchased Services 520 Insurance 575 590 Other 580 610 General Supplies 585 620 Energy 621 Heating 590 622 Electricity 595 626 Motor Fuel (not schoolbus) 600 629 Other 605 680 Miscellaneous Supplies 610 700 Property (Equipment & Furnishings) 615 800 Other 620 2700 Student Transportation Services 2710 Vehicle Operating Services 120 NonCertified 625 210 Insurance 630 220 Social Security 635 290 Other 640 442 Rent of Vehicles (lease) 645 500 Other Purchased Services 513 Contracting of Bus Services 650 9,332 14,394 15,833 519 Mileage in Lieu of Trans 655 520 Insurance 660 626 Motor Fuel 665 730 Equipment (including buses) 670 800 Other 675 9/27/2013 4:57 PM Code No. 07 Page 20

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 2500, 2900 Other Supplemental Service 110 Certified 680 120 NonCertified 685 210 Insurance 690 220 Social Security 695 290 Other 700 300 Purchased Professional and Technical Services 705 400 Purchased Property Services 710 500 Other Purchased Services 715 720 700 Property (Equipment & Furnishings) 725 800 Other 730 3000 Operation of Noninstructional Services 3100 Food Service Operation 110 Certified 735 120 NonCertified 740 210 Insurance 745 220 Social Security 750 290 Other 755 500 Other Purchased Services 520 Insurance 760 570 Food Service Management 765 590 Other Purchased Services 770 630 Food & Milk 775 680 Miscellaneous Supplies 780 700 Property (Equipment & Furnishings) 785 800 Other 790 3300 Community Services Operations 795 4300 Architectural & Engineering Services 800 1,918,702 874,100 TOTAL EXPENDITURES & TRANSFERS xxxx 2,249,722 4,407,026 4,706,200 9/27/2013 4:57 PM Code No. 07 Page 21

USD# 475 STATE OF KANSAS SUPPLEMENTAL GENERAL Code 2011-2012 2012-2013 (LOCAL OPTION) 08 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 277,573 417,921 394,537 Cancel of Prior Year Encumbrances 03 30 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2010 $ 10 132,415 2011 $ 15 3,671,451 41,636 2012 $ 20 4,102,091 150,277 1140 Delinquent Tax 25 13,037 283,994 93,966 1410 Transportation Fees 47 1980 Reimbursements 60 26,152 6,640 1990 Miscellaneous 65 2000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 441,475 444,966 445,046 2450 Recreational Vehicle Tax 75 4,407 3,423 3,714 2800 In Lieu of Taxes IRBs 85 0 0 3000 STATE SOURCES 3140 Supplemental State Aid 95 7,978,533 7,900,506 7,557,829 4000 FEDERAL SOURCES 4599 ARRA Stabilization Funds 140 XXXXXXXXX XXXXXXXX XXXXXXXX RESOURCES AVAILABLE 170 12,545,073 13,201,177 8,645,369 TOTAL EXPENDITURES & TRANSFERS 175 12,127,152 12,806,640 12,610,000 TAX REQUIRED (175 minus 170) 195 3,964,631 PERCENT OF COLLECTION* 196 83.000 % TOTAL 2013 TAX REQUIRED (195 196) 197 4,776,664 Delinquent Tax 200 143,300 AMOUNT OF 2013 TAX TO BE LEVIED Line 197 + Line 200 205 4,919,964 UNENCUMBERED CASH BALANCE JUNE 30 207 417,921 394,537 xxxxxxxxxxx *From Form 110, Table I, Line 2. Code 2011-2012 2012-2013 SUPPLEMENTAL GENERAL EXPENDITURES 08 Actual Actual Budget (LOCAL OPTION) 1000 Instruction. 110 Certified 210 2,864,792 3,937,687 4,415,691 120 NonCertified 215 0 71,188 79,307 210 Insurance (Employee) 220 326,788 265,496 292,046 220 Social Security 225 277,164 256,936 283,138 290 Other 230 17,720 18,036 19,840 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 562 Tuition/other LEA's outside the State 245 563 Tuition/Priv Sources 250 590 Other 255 610 General Supplemental(Teaching) 260 510,713 518,979 514,320 644 Textbooks 265 0 111,697 122,867 650 Supplies (Technology Related) 267 0 97,051 106,757 680 Miscellaneous Supplies 270 700 Property (Equipment & Furnishings) 275 444,171 38,724 42,597 800 Other 280 9/27/2013 4:57 PM Code No. 08 Page 22

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2000 Support Services 2100 Student Support Services 110 Certified 285 120 Non-Certified 290 210 Insurance (Employee) 295 220 Social Security 300 290 Other 305 300 Purchased Professional and Technical Serv 310 400 Purchased Property Services 313 500 Other Purchased Services 315 320 700 Property (Equipment & Furnishings) 325 800 Other 330 852 512 564 2200 Instr Support Staff 110 Certified 335 83,500 85,258 93,783 120 NonCertified 340 206,616 233,478 256,826 210 Insurance (Employee) 345 15,246 16,704 18,374 220 Social Security 350 21,488 23,280 25,609 290 Other 355 1,807 1,890 2,080 300 Purchased Professional and Technical Serv 360 53 58 400 Purchased Property Services 363 500 Other Purchased Services 365 697 448 492 640 Books (not textbooks) and Periodicals 370 244,257 155,555 171,111 650 Technology Supplies 375 11,694 6,453 7,098 680 Miscellaneous Supplies 380 37,993 39,820 43,802 700 Property (Equipment & Furnishings) 385 800 Other 390 2300 General Administration 110 Certified 395 120 NonCertified 400 21,224 17,932 19,725 210 Insurance (Employee) 405 0 220 Social Security 410 610 824 907 290 Other 415 19 18 20 300 Purchased Professional and Technical Services 420 31,557 14,484 15,932 400 Purchased Property Services 425 500 Other Purchased Services 520 Insurance 430 54,282 38,838 42,721 530 Communications (Telephone, postage, etc.) 435 590 Other 440 445 0 10,877 11,965 700 Property (Equipment & Furnishings) 450 800 Other 455 13,984 12,511 13,762 9/27/2013 4:57 PM Code No. 08 Page 23

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2400 School Administration 110 Certified 460 120 Non-Certified 465 210 Insurance (Employee) 470 220 Social Security 475 290 Other 480 300 Purchased Professional and Technical Services 485 400 Purchased Property Services 490 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 0 590 Other 500 505 358 393 700 Property (Equipment & Furnishings) 510 9,144 11,080 12,189 800 Other 515 2600 Operations & Maintenance 120 Non-Certified 520 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535 300 Purchased Professional and Technical Services 540 400 Purchased Property Services 411 Water/Sewer 545 1,500 1,650 420 Cleaning 550 15,744 84,541 130,834 430 Repairs & Maintenance 555 106,205 1,568 1,726 440 Rentals 560 4,335 109 121 460 Repair of Buildings 565 557,498 598,031 652,826 490 Other 570 41,761 6,964 7,661 500 Other Purchased Services 520 Insurance 575 247,142 416,384 458,022 590 Other 580 610 General Supplies 585 238,404 352,745 379,389 620 Energy 621 Heating 590 192,316 263,410 289,751 622 Electricity 595 1,251,415 1,362,731 1,499,004 626 Motor Fuel (not schoolbus) 600 629 Other 605 680 Miscellaneous Supplies 610 700 Property (Equipment & Furnishings) 615 20,026 25,346 27,881 800 Other 620 9/27/2013 4:57 PM Code No. 08 Page 24

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2601 Operations & Maintenance (Transportation) 120 NonCertified 622 210 Insurance (Employee) 623 220 Social Security 626 290 Other 628 300 Purchased and Professional Technical Services 630 400 Purchased Property Services 632 500 Other Purchased Services 634 610 General Supplies 636 620 Energy 621 Heating 638 622 Electricity 640 626 Motor Fuel (not schoolbus) 642 629 Other 644 680 Miscellaneous Supplies 646 700 Property (Equipment & Furnishings) 648 800 Other 650 2700 Student Transportation Serv 2720 Supervision 120 NonCertified 652 210 Insurance 654 220 Social Security 656 290 Other 658 660 730 Equipment 662 800 Other 664 2710 Vehicle Operating Services 120 NonCertified 666 210 Insurance 668 220 Social Security 670 290 Other 672 442 Rent of Vehicles (lease) 674 500 Other Purchased Services 513 Contracting of Bus Services 676 519 Mileage in Lieu of Trans 678 520 Insurance 680 626 Motor Fuel 682 730 Equipment (Including Buses) 684 800 Other 686 2730 Vehicle Services& Maintenance Services 120 NonCertified 688 210 Insurance 690 220 Social Security 692 290 Other 694 300 Purchased Professional and Tech Services 696 400 Purchased Property Services 698 500 Other Purchased Services 700 702 730 Equipment 704 800 Other 706 9/27/2013 4:57 PM Code No. 08 Page 25

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2790 Other Student Transportation Services 120 NonCertified 708 210 Insurance 710 220 Social Security 712 290 Other 714 300 Purchased Professional and Tech Services 716 400 Purchased Property Services 718 500 Other Purchased Services 720 722 730 Equipment 724 800 Other 726 2500, 2900 Other Supplemental Services 110 Certified 730 120 NonCertified 735 440,958 410,060 426,108 210 Insurance 740 31,033 31,246 34,370 220 Social Security 745 32,572 30,000 33,000 290 Other 750 2,675 2,713 29,858 300 Purchased Professional and Technical Services 755 15,323 9,055 9,960 400 Purchased Property Services 760 416,925 231,926 252,301 500 Other Purchased Services 765 16,380 13,013 14,315 770 108,925 87,378 85,250 700 Property (Equipment & Furnishings) 775 18,738 19,375 21,312 800 Other 780 3300 Community Services Operations 785 4300 Architectural & Engineering Services 790 35,932 4,312 5200 TRANSFER TO: 930 General (Not Ending Balance) 792 0 0 0 932 Adult Education 795 0 0 0 934 Adult Suppl Education 800 0 0 0 936 Bilingual Education 805 0 0 0 937 Virtual Education 810 0 0 0 940 Driver Training 815 0 0 0 943 Extraordinary School Prog 823 0 0 0 944 Food Service 825 0 0 0 946 Professional Development 830 0 0 0 948 Parent Education Program 835 0 0 0 949 Summer School 837 0 0 0 950 Special Education 840 3,100,000 0 1,636,375 954 Vocational Education 850 0 0 0 963 Special Liability Expense Fund 855 0 0 0 974 Textbook & Student Materials Revolving 880 0 0 0 976 At Risk (4yr Old) 885 72,101 0 0 978 At Risk (K-12) 890 2,836,804 0 TOTAL EXPENDITURES & TRANSFERS* xxxx 12,127,152 12,806,640 12,610,000 * Enter on Code 08, Line 175. 9/27/2013 4:57 PM Code No. 08 Page 26

USD# 475 STATE OF KANSAS 18 mo. Code 2011-2012 2012-2013 Financing ADULT EDUCATION 10 Actual Actual Budget Required (4) UNENCUMBERED CASH BALANCE, JULY 1 01 19,938 19,938 19,938 19,938 Cancel of Prior Years Encumbrance 03 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2010 $ 05 2011 $ 10 2012 $ 15 0 0 0 2013 $ 20 0 0 1140 Delinquent Tax 25 0 0 1310 Tuition Individuals-Class Fees 30 0 July - December Estimate 35 1510 Interest on Idle Funds 40 0 July - December Estimate 45 1900 Other Revenue From Local Source 1940 Sale & Rent of Textbook 50 0 July - December Estimate 55 1990 Miscellaneous 60 0 July - December Estimate 65 2000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 75 0 0 July - December Estimate 80 0 2450 Recreational Vehicle Tax 85 0 0 July - December Estimate 86 0 2800 In Lieu of Taxes I.R.B.s 90 0 0 July - December Estimate 95 0 3000 STATE SOURCES 3201 Adult Basic Aid 100 0 July - December Estimate 105 4000 FEDERAL SOURCES 4540 Adult Education Aid 110 0 July - December Estimate 115 5000 OTHER 5206 Transfer From General 120 0 0 0 0 July - December Estimate 125 5208 Transfer From Supplemental General 130 0 0 0 0 July - December Estimate 135 5253 Transfer From Contingency Reserve 140 0 0 xxxxxxxxxxxxxx xxxxxxxxxxxxxx July - December Estimate 145 xxxxxxxxxxxxxx RESOURCES AVAILABLE 170 19,938 19,938 19,938 19,938 TOTAL EXPENDITURES & TRANSFERS 175 0 0 19,938 19,938 July - December Estimate 180 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0 TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 19,938 UNENCUMBERED CASH BALANCE JUNE 30 190 19,938 19,938 0 xxxxxxxxxxxxx (a) Enter in Column (4) the Amount of Tax to be Levied reported on the Certificate, Line 10. 9/27/2013 4:57 PM Code No. 10 Page 27

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 ADULT EDUCATION EXPENDITURES 10 Actual Actual Budget 1000 Instruction 110 Certified 210 19,938 120 NonCertified 215 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230 300 Purchased Professional and Tech Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 240 590 Other 245 610 General Supplemental(Teaching) 250 644 Textbooks 255 650 Supplies (Technology Related) 257 680 Miscellaneous Supplies 260 700 Property (Equipment & Furnishings) 265 800 Other 270 2000 Support Services 2100 Student Support Services 110 Certified 275 120 NonCertified 280 210 Insurance (Employee) 285 220 Social Security 290 290 Other 295 300 Purchased Professional and Tech Services 300 400 Purchased Property Services 303 500 Other Purchased Services 305 310 700 Property (Equipment & Furnishings) 315 800 Other 320 2200 Instructional Support Staff 110 Certified 325 120 NonCertified 330 210 Insurance (Employee) 335 220 Social Security 340 290 Other 345 300 Purchased Professional and Tech Services. 350 400 Purchased Property Services 353 500 Other Purchased Services 355 640 Books(not textbooks) Periodicals 360 650 Technology Supplies 365 680 Miscellaneous Supplies 370 700 Property (Equipment & Furnishings) 375 800 Other 380 9/27/2013 4:57 PM Code No. 10 Page 28

USD# 475 STATE OF KANSAS Code 2011-2012 2012-2013 ADULT EDUCATION EXPENDITURES 10 Actual Actual Budget 2330 Special Area Administration Services 110 Certified 385 120 NonCertified 390 210 Insurance (Employee) 395 220 Social Security 400 290 Other 405 300 Purchased Professional and Tech Services. 410 400 Purchased Property Services 415 500 Other Purchased Services 420 425 700 Property (Equipment & Furnishings) 430 800 Other 435 2600 Operations & Maintenance 120 NonCertified 440 210 Insurance (Employee) 445 220 Social Security 450 290 Other 455 300 Purchased Professional and Tech Services. 460 400 Purchased Property Services 465 500 Other Purchased Services 470 610 General Supplies 475 620 Energy 621 Heating 480 622 Electricity 485 626 Motor Fuel (not school bus) 490 629 Other 495 680 Miscellaneous Supplies 500 700 Property (Equipment & Furnishings) 505 800 Other 510 TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 19,938 *Enter on Code 10, Line 175. 9/27/2013 4:57 PM Code No. 10 Page 29

STATE OF KANSAS USD# 475 Code 2011-2012 2012-2013 AT RISK FUND (4 Year Old) 11 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 32,025 66,623 70,201 Cancel of Prior Year Encumbrance 03 REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1312 Individuals 05 1315 Individual (Summer School) 15 2,694 1320 Other School District/Govt Sources In-State 25 1510 Interest on Idle Funds 35 1700 Student Activities(Reimbursement) 45 1900 Other Revenue From Local Source 1990 Miscellaneous 75 4000 FEDERAL SOURCES 4590 Other Federal Aid 115 5000 OTHER 5206 Transfer From General 135 53,219 98,999 60,000 5208 Transfer From Supplemental General 140 72,101 0 0 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx RESOURCES AVAILABLE 170 157,345 168,316 130,201 TOTAL EXPENDITURES & TRANSFERS 175 90,722 98,115 109,902 UNENCUMBERED CASH BALANCE JUNE 30 190 66,623 70,201 20,299 AT RISK FUND (4 Year Old) Code 2011-2012 2012-2013 EXPENDITURES 11 Actual Actual Budget 1000 Instruction 110 Certified 210 120 NonCertified 215 78,038 77,594 85,353 210 Insurance (Employee) 220 2,587 2,613 2,875 220 Social Security 225 5,883 5,769 6,345 290 Other 230 469 479 528 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 590 Other 250 0 72 80 610 General Supplemental (Teaching) 255 1,949 11,588 12,746 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 1,796 1,975 800 Other 275 2000 Support Services 2100 Student Support Services 110 Certified 280 120 NonCertified 285 9/27/2013 4:57 PM Code No. 11 Page 30

9/27/2013 4:57 PM Code No. 11 Page 31

USD# 475 STATE OF KANSAS AT RISK FUND (4 Year Old) Code 2011-2012 2012-2013 EXPENDITURES 11 Actual Actual Budget 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 315 700 Property (Equipment & Furnishings) 320 800 Other 325 2200 Instr Support Staff 110 Certified 330 120 NonCertified 335 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 640 Books(not textbooks)and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 385 2400 School Administration 110 Certified 390 120 NonCertified 395 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Technical Services 415 500 Other Purchased Services 420 425 700 Property (Equipment & Furnishings) 430 800 Other 435 2600 Operations & Maintenance 120 NonCertified 440 210 Insurance (Employee) 445 220 Social Security 450 290 Other 455 300 Purchased Professional and Technical Services 460 9/27/2013 4:57 PM Code No. 11 Page 32

USD# 475 STATE OF KANSAS AT RISK FUND (4 Year Old) Code 2011-2012 2012-2013 EXPENDITURES 11 Actual Actual Budget 400 Purchased Property Services 411 Water/Sewer 465 420 Cleaning 470 430 Repairs & Maintenance 475 440 Rentals 480 490 Other 485 500 Other Purchased Services 490 610 General Supplies 495 620 Energy 621 Heating 500 622 Electricity 505 626 Motor Fuel (not schoolbus) 510 629 Other 515 680 Miscellaneous Supplies 520 700 Property (Equipment & Furnishings) 525 800 Other 530 2700 Student Transportation Services 120 NonCertified Salaries 531 532 800 Other 533 2500, 2900 Other Supplemental Services 110 Certified 535 120 NonCertified 540 210 Insurance 545 220 Social Security 550 290 Other 555 300 Purchased Professional and Technical Services 560 400 Purchased Property Services 565 500 Other Purchased Services 570 575 700 Property (Equipment & Furnishings) 580 800 Other 585 5200 TRANSFER TO: 930 General Fund 595 TOTAL EXPENDITURES & TRANSFERS xxxx 90,722 98,115 109,902 9/27/2013 4:57 PM Code No. 11 Page 33

USD# 475 STATE OF KANSAS ADULT SUPPLEMENTARY EDUCATION Code 2011-2012 2012-2013 12 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 0 0 Cancel of Prior Year Encumbrance 03 REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1310 Individuals-Class Fees 05 1510 Interest on Idle Funds 15 1900 Other Revenue From Local Source 1940 Sale & Rent of Textbook 25 1990 Miscellaneous 35 5000 OTHER 5206 Transfer From General 45 0 0 0 5208 Transfer From Supplemental General 50 0 0 0 5253 Transfer From Contingency Reserve 55 0 0 xxxxxxxxxxxx RESOURCES AVAILABLE 170 0 0 0 TOTAL EXPENDITURES & TRANSFERS 175 0 0 0 UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 ADULT SUPPLEMENTARY EDUCATION Code 2011-2012 2012-2013 EXPENDITURES 12 Actual Actual Budget 1000 Instruction 110 Certified 210 120 NonCertified 215 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230 300 Purchased Professional and Tech Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 240 590 Other 245 610 General Supplemental(Teaching) 250 640 Books (not textbooks) and Periodicals 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 275 2000 Support Services 2100 Student Support Services 110 Certified 280 120 NonCertified 285 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300 300 Purchased Professional and Tech Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 315 9/27/2013 4:57 PM Code No. 12 Page 34