USD 297 St. Francis Community Schools

USD 297 St. Francis Community Schools

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

26-27 Budget General Information USD #: 297 Introduction ST. FRANCIS USD 297 PROVIDES: 33 teachers for 3 students = 9.4/ student/teacher ratio. K-6 building: full range of study, including art, music, physical education, and complete special education services for all grades. Fully accredited by Kansas State Department of Education. 7-2 building: full range of study, with 52 credits offered in grades 9-2; art, instrumental and vocal music, physical education, and complete special education services for all grades; driver education and vocational education (including senior work/study class) available in high school. Fully accredited ( comprehensive high school) by Kansas State Department of Education. Class 2A school; member of 8-school Northwest Kansas League. Full range of cocurricular and athletic activities for both boys and girls, grades 7-2; year-round speech and drama activities; pep band and stage band; performing vocal groups; journalism, yearbook; various other student organizations; fall athletics football and volleyball; winter athletics basketball and wrestling; spring athletics track. Transportation services, K-2. Breakfast and lunch programs, K-2. Counseling services, 7-2. At-risk program, K-2. Summer school, weightlifting, and open-gym recreation program during summer months. For more information, see St. Francis USD 297 website: http://www.usd297.k2.ks.us Board Members Kelly Gienger, President Telephone: 785-332-3949 Sherry Weeks, Vice-President 785-332-259 Bruce Feikert 785-332-367 John G. Knodel 785-332-329 Clifford Raile 785-332-2794 Pete A. Raile 785-332-396 Bonnie Zweygardt 785-332-2569 Key Staff Superintendent: Carl M. Werner Telephone: 785-332-882 Assistant Superintendent: Robert A. Schiltz 785-332-882 Clerk/Bookkeeper: Sharon K. Olofson 785-332-882 K-2 School Principal: Scott A. Carmichael 785-332-853 or 843

The District s Accomplishments and Challenges SOME CURRENT ACCOMPLISHMENTS FOR ST. FRANCIS USD 297: Student ACT scores are consistently above state and national averages. District attained Adequate Yearly Progress (AYP) in all areas measured on 25-26 Kansas Assessments. Student scores on all Kansas Assessments are consistently above state averages. Average Daily Attendance (ADA), graduation rates, dropout rates, and suspension and expulsion rates are consistently better than state averages. Students enjoy a safe and pleasant learning environment; school violence rates are practically nonexistent and are consistently better than state averages. Advanced technology is available and widely used by students and teachers. Students benefit from a strong scholarship program at time of graduation with scholarship awards to graduating seniors of $5, to $2, annually. 9% or more of graduating seniors pursue additional education in colleges or vocational schools. SOME CURRENT CHALLENGES FOR ST. FRANCIS USD 297: Rapidly declining enrollment Unstable and uncertain school finance plan in the state of Kansas Drought and weak economy in rural northwest Kansas Insufficient economic development opportunities to retain and attract young families to the area Out-of-control cost of health insurance (and other types of insurance) Aging school buildings and infrastructure 2

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

KSDE Website Information Available K-2 Statistics (Building, District or State Totals) http://www.ksde.org/k2/k2.html Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications http://www.ksde.org/leaf/reports_and_publications/reports.html Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card http://online.ksde.org/rcard Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4

Summary of Total Expenditures By Function (All Funds) % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,43,745 59% 2,8,777 6% 7% 2,83,289 47% 29% Student & al Support 9,285 3% 87,886 2% -4% 48,95 2% 69% General Administration 7,499 2% 8,7 3% 68% 56,47 3% 32% School Administration (Building) 67,758 5% 7,892 5% 2% 42,355 2% -7% Operations & Maintenance 27,664 8% 39,27 9% 4% 675,86 % 8% Capital Improvements 5,689 4% 259, 7% 7%,36, 23% 425% Debt Services % % % % % 64,337 9% 429,87 2% -33% 683,669 % 59% Total Expenditures 3,436,977 % 3,557,62 % 3% 5,979, % 68% Amount per Pupil $,543 $,438 8% $7,83 49% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), 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, Area Vocational Education, and Special Education Coop. 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: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers - 52 3,, Summary of Total Expenditures By Function (All Funds) 2,5, 2,,,5, 24-25 25-26 26-27,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 26-27 Summary of Total Expenditures By Function (All Funds) Capital Improvements 23% Operations & Maintenance % % 48% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services School Administration (Building) 2% Student & al Support 2% General Administration 3% /5/26 9:33 AM Sumexpen.xls Page of 9

Summary of General Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec,56,25 74%,4,752 7% -6%,57,635 68% % Student & al Support 6,733 3% 59,283 3% -2% 66,225 3% 2% General Administration 64,56 3%,332 6% 74% 38,335 6% 24% School Administration (Building) 59,447 8% 59,484 8% % 23,34 5% -23% Operations & Maintenance 98,55 5% 2,727 5% 4% 9,5 8% 86% Capital Improvements % % % % % 33,5 7% 42,977 7% 7% 27,4 9% 52% Total Expenditures 2,22,493 %,987,555 % -2% 2,38,239 % 6% Amount per Pupil $6,24 $6,39 3% $6,595 3% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function,8,,6,,4,,2,,, 8, 24-25 25-26 26-27 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of General Fund Expenditures by Function Operations & Maintenance 8% School Administration (Building) 5% General Administration 6% Student & al Support 3% 9% 69% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /5/26 9:33 AM Sumexpen.xls Page 2 of 9

Summary of Supplemental General Fund Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec % 9,79 % % 25, 6% 3% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 45,56 % 68,58 9% 6% 38, 94% 26% Capital Improvements % % % % % % % % % % Total Expenditures 45,56 % 87,659 % 29% 46, % 6% Amount per Pupil $446 $63 35% $,6 92% 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 Fund Expenditures by Function 45, 4, 35, 3, 25, 24-25 25-26 26-27 2, 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 94% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /5/26 9:33 AM Sumexpen.xls Page 3 of 9

Summary of General and Supplemental General Fund Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec,56,25 69%,43,83 66% -5%,596,635 59% 2% Student & al Support 6,733 3% 59,283 3% -2% 66,225 2% 2% General Administration 64,56 3%,332 5% 74% 38,335 5% 24% School Administration (Building) 59,447 7% 59,484 7% % 23,34 5% -23% Operations & Maintenance 244, % 27,37 2% % 572,5 2% % Capital Improvements % % % % % 33,5 6% 42,977 7% 7% 27,4 8% 52% Total Expenditures 2,67,999 % 2,75,24 % % 2,74,239 % 25% Amount per Pupil $6,65 $6,994 5% $7,755 % 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,8,,6,,4,,2, 24-25 25-26 26-27,, 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of General and Supplemental General Fund Expenditures by Function 8% Operations & Maintenance 2% School Administration (Building) 5% General Administration 5% Student & al Support 2% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /5/26 9:33 AM Sumexpen.xls Page 4 of 9

Summary of Special Education Fund by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 2,289 % 225,73 % 7% 389,658 87% 73% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % 4, 9% % Capital Improvements % % % % % % % % 2,342 5% % Total Expenditures 2,289 % 225,73 % 7% 45, % 99% Amount per Pupil $645 $726 3% $,286 77% 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 45, 4, 35, 3, 25, 2, 5, 24-25 25-26 26-27, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of Special Education Fund by Function Operations & Maintenance 9% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 86% /5/26 9:33 AM Sumexpen.xls Page 5 of 9

Expenditures () % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General,56,25,4,752-6%,57,635 % Federal Funds 92,44 87,7-6% 99,769 5% Supplemental General 9,79 % 25, 3% At Risk (4yr Old) % At Risk (K-2) 6,56 49,75 49% Bilingual Education % % Capital Outlay 23,37 63,652 6% 4, 44% Driver Education 9,27 8,563-2% 25,6 35% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 2,289 225,73 7% 389,658 73% Vocational Education 37,5 35,2-5% 49,568 42% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 79,829 82,279 3% 2,848 25% Contingency Reserve 5,99 62,672 25% Text Book & Student Material 25,46 5,892-38% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,43,745 2,8,777 7% 2,83,289 29% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 6,269 7,5 2% 8,38 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,43,745 2,8,777 7% 2,83,289 29% 3,, Expenditures 2,5, 2,,,5,,, 5, 24-25 25-26 26-27 Expenditures,8,,6,,4,,2,,, 8, 6, 4, 2, 24-25 25-26 26-27 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 6 of 9

Student and al Support Expenditures (2 & 22) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 6,733 59,283-2% 66,225 2% Federal Funds 5,532 8,322 8% 2,62 8% Supplemental General % % At Risk (4yr Old) % At Risk (K-2) 7,25 % Bilingual Education % % Capital Outlay,2 669-34%, 395% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development,243 6,328-44% 4, 532% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,428 2,479 2% 3,99 25% Contingency Reserve % Text Book & Student Material 328 85 45% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 9,285 87,886-4% 48,95 69% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 28 283 % 423 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 9,285 87,886-4% 48,95 69% Amount per Pupil $28 $283 % $423 5% Student and al Support Expenditures 6, 4, 2,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 7 of 9

General Administration Expenditures (23) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 64,56,332 74% 38,335 24% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay,44 9-2%, 999% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,299 6,458 22% 8,72 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 7,499 8,7 68% 56,47 32% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 26 382 76% 447 7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 7,499 8,7 68% 56,47 32% 8, 6, 4, 2,, 8, 6, 4, 2, General Administration Expenditures 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 8 of 9

School Administration Expenditures (24) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 59,447 59,484 % 23,34-23% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay,533 4,3 63%, 48% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 6,778 7,377 9% 9,22 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 67,758 7,892 2% 42,355-7% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 55 549 7% 47-26% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 67,758 7,892 2% 42,355-7% School Administration Expenditures 8, 6, 4, 2,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 9 of 9

Operations and Maintenance Expenditures (26) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 98,55 2,727 4% 9,5 86% Federal Funds % % Supplemental General 45,56 68,58 6% 38, 26% At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 78 8,38 942%, 23% Driver Training 2,396 2,9 2% 9,428 225% Declining Enrollment % Extraordinary School Program % % Food Service 5,444 7,448 3% 28,43 63% Professional Development % % Parent Education Program % % Summer School % % Special Education % 4, % Vocational Education 3,79 4,252 2% 8,6 2% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 4,24 4,982 7% 6,227 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 27,664 39,27 4% 675,86 8% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 83 994 2%,929 94% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 27,664 39,27 4% 675,86 8% 8, Operations and Maintenance Expenditures 7, 6, 5, 4, 3, 2,, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page of 9

(25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 33,5 42,977 7% 27,4 52% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 268,52 5,222-8%, 95% Driver Training % 5 % Declining Enrollment % Extraordinary School Program % % Food Service 23,793 226,68-2% 33,569 47% Professional Development % % Parent Education Program % % Summer School % % Special Education % 2,342 % Vocational Education %,832 % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8,523 9,63 3% 2,5 25% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 64,337 429,87-33% 683,669 59% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil,967,382-3%,953 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 64,337 429,87-33% 683,669 59% 8, 7, 6, 5, 4, 3, 2,, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page of 9

Capital Improvements Expenditures (4) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 5,689 259, 7%,36, 425% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,689 259, 7%,36, 425% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil 465 833 79% 3,886 367% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,689 259, 7%,36, 425% Capital Improvements (4),6,,4,,2,,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 2 of 9

Debt Services Expenditures (5) USD# 297 % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 3 of 9

Transfers (52) USD# 297 % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 4,38 48,528 % 437,6 7% Federal Funds % % Supplemental General 59,256 92,254 56% 95, % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 469,294 5,782 7% 632,6 26% Enrollment (FTE)* 326. 3. -5% 35. 3% Amount per Pupil,44,6 2%,87 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 469,294 5,782 7% 632,6 26% Transfers (52) 7, 6, 5, 4, 3, 2,, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 4 of 9

Miscellaneous Information Unencumbered Cash Balance by Fund July, 24 July, 25 July, 26 General Federal Funds 3,72 4,59 Supplemental General 2,22 273,96 299,774 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay,895,86,699,9,458,864 Driver Training 46,94 33,369 23,87 Declining Enrollment Extraordinary School Program Food Service 7,836 73,869 72,93 Professional Development 26,23 22,577 24,254 Parent Education Program Summer School Special Education 45,43 55,788 5,96 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 6,93 97,3 Text Book & Student Material 25,333 9,567 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,52,54 2,38,25 2,3,88 Enrollment (FTE)* 326. 3. 35. Amount per Pupil 7,732 7,653 5,82 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 2,52,54 2,38,25 2,3,88 Unencumbered Cash Balances by Fund 3,, 2,5, 2,,,5,,, 5, 24 25 26 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:33 AM Sumexpen.xls Page 5 of 9

Reserve Funds Unencumbered Cash Balance USD# 297 July, 24 July, 25 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 24 25 *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. /5/26 9:33 AM Sumexpen.xls Page 6 of 9

Other Information 22-23 23-24 % 24-25 % 25-26 % 26-27 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 392.8 353.5 -% 326. -8% 3. -5% 35. 3% Enrollment (FTE)** 392.8 353.5 -% 326. -8% 3. -5% 35. 3% Number of Students - Free Meals 28 97-24% 8-6% 73 -% 25 7% Number of Students - Reduced Meals 49 54 % 5-7% 56 2% 54-4% 45. Enrollment (FTE)* for Budget Authority 4. 35. 3. 25. 2. 5.. 5.. 22-23 23-24 24-25 25-26 26-27 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 45. 4. 35. 3. 25. 2. 5.. 5.. 22-23 23-24 24-25 25-26 26-27 Low Income Students 4 2 8 6 Free Meals Reduced Meals 4 2 22-23 23-24 24-25 25-26 26-27 *FTE for state aid and budget authority purposes for general fund (excludes 4yr 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. /5/26 9:33 AM Sumexpen.xls Page 7 of 9

Miscellaneous Information Mill Rates by Fund USD# 297 24-25 25-26 26-27 Actual Actual Budget General 2. 2. 2. Supplemental General 9.3 9.52 9.52 Adult Education... Capital Outlay 4. 4. 4. Declining Enrollment.. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 33.3 33.52 33.52 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates 4. 35. 3. 25. 2. 5.. 5.. 24-25 25-26 26-27 26-27 Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 28% Capital Outlay 2% General 6% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /5/26 9:33 AM Sumexpen.xls Page 8 of 9

Other Information USD# 297 24-25 25-26 26-27 Actual Actual Budget Assessed Valuation $26,978,28 $29,39,37 $3,943,9 Bonded Indebtedness $ $ $ Assessed Valuation $35,, $3,, $25,, $2,, $5,, $,, $5,, $ 24-25 25-26 26-27 Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ 24-25 25-26 26-27 /5/26 9:33 AM Sumexpen.xls Page 9 of 9