USD # 401 (TYPE USD NUMBER ONLY) HOME COUNTY

USD INFORMATION DISTRICT NAME 401 - Chase USD # 401 (TYPE USD NUMBER ONLY) HOME COUNTY Rice 18,254,505 Final 2007 Assessed Valuation (All funds except General.) 17,509,103 Final 2007 General Fund Assessed Valuation 20,723,633 Final 2008 Assessed Valuation (All funds except General.) 19,976,367 Final 2008 General Fund Assessed Valuation 20,588,034 2009 Assessed Valuation (All funds except General.) 19,840,768 2009 General Fund Assessed Valuation 0 2009 Assessed Valuation for Bond and Interest #2 (Only use if you have a different assessed valuation for the bond and interest #2 fund.) 2007-08 Mill Rates 2008-09 Mill Rates 2007 Taxes Levied (Official Levies from County Clerk) (In Dollars from F110 prior yr budget) General 20.000 20.000 1,814,552 Supplemental General 20.645 21.673 415,412 Adult Education 0.000 0.000 0 Capital Outlay 3.960 3.957 51,772 Special Liability Expense 0.000 0.000 0 School Retirement 0.000 0.000 0 Bond & Interest 1 6.567 5.189 105,413 Bond & Interest 2 0.000 0.000 0 No Fund Warrant 0.000 0.000 0 Special Assessment 0.000 0.000 0 Temporary Note 0.000 0.000 0 Historical Museum 0.000 0.000 0 Public Library Board 0.000 0.000 0 Public Library Brd -Emp Bnfits 0.000 0.000 0 Recreation Commission 0.000 0.000 0 Recreation Commission Employee Benefit 0.000 0.000 0 Extraordinary Growth Facilities 0.000 0.000 0 Declining Enrollment 0.000 0.000 0 Cost of Living 0.000 0.000 0 No Enrollment data for Form 150 126.5 Audited 9/20/07 + 2/20/08 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.) 136.5 Audited 9/20/08 + 2/20/09 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE. Excl Virtual) 142.5 9/20/09 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude Virtual and FHSU Math & Science Academy) 4.0 9/20/09 Est. 4 yr old at-risk FTE Enrollment (count each student as.5 FTE)(Transfers to Table I) 67 9/20/09 Number of eligible students that qualify for free lunches. (Exclude Virtual) 56.4 Vocational Education total clock hours of students enrolled and attending on 9/20/09 (Exclude Virtual) 6.6 Bilingual Education total clock hours of students enrolled and attending on 9/20/09 (Exclude Virtual) 0.0 9/20/09 Est. FTE for new facilities (Exclude Virtual) 7.7 All public pupils transported or for whom transportation is being made available 9/20/09 who reside in the district 2.5 miles or more (Exclude Virtual) 4 Headcount of 2008-09 Non-proficient students (excluding free students and virtual) 0.0 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.] Yes or No - Did your enrollment decrease 25 FTE or 2% of prior year as a result of a disaster as defined by K.S.A. 72-6458? (Applies to USDs: 101, 257, 367, 422, 445, 446, 461 & 484 only) 3/11/2010 10:53 AM Open Page 1

USD INFORMATION Military Provision for Form 150 (new students of military families, not enrolled on 9/20/2009 and exclude virtual) 0.0 2/20/10 Est. FTE (excludes 4yr old at risk) 0.0 2/20/10 Est. 4yr old at risk FTE (count each student as.5 FTE) 0 2/20/10 Est. number of students that qualify for free lunches 0.0 Vocational Education total clock hours of students enrolled and attending on 2/20/2010 0.0 Bilingual Education total clock hours of students enrolled and attending on 2/20/2010 0.0 Est. 2/20/10 FTE for new facilities 0.0 Est. 2/20/10 FTE of new students of military families transported or for whom transportation is being made available 2/20/10 who reside in the district 2.5 miles or more Virtual Student Provision for Form 150 (Table V) (Exclude new military students) 0.0 Est. 9/20/09 FTE Virtual Students 0 Headcount of 2008-09 Non-proficient Virtual Students (excluding free students) 0 1st Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct) 0 2nd Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct) 0 Amt. (Ancillary Facilities Weighting) approved by Board of Tax Appeal (Transfers to F150 Line 13) 0 Amt. (Declining Enrollment Weighting) approved by Board of Tax Appeal (Transfers to F150 Line 15) 196.0 Area of district in square miles 9/20/09. (Transfers to F150 Table III) 2/11/2008 Date the current LOB was authorized. (Goes to Code 01.) 30.00 Percent authorized. 9999 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%. Percent authorized. Number of years authorized. 12/8/2008 Date the Capital Outlay was authorized. (Goes to Code 02.) 7.000 Number of mills. (New resolutions 7/1/05 and after cannot exceed 8 mills.) 5 years Number of years authorized. July 1,2009 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). 1/0/1900 Date the Adult Education was authorized. (Goes to Code 02.) 0.000 Number of mills. 0 Number of years authorized. 1,542,200 2008-09 General Fund (Final Audited Legal Max) $0 100% of estimated P.L. 382 (formerly P.L. 874) for 2009-10. (Exclude Extra Aid for Children on Indian Land, Low Rent Housing and Special Education.) 0.800 Delinquent tax rate to be used for the budget. (Goes to Code 01.) 3/11/2010 10:53 AM Open Page 2

USD INFORMATION Bonded Indebtedness 7/1/2007 7/1/2008 7/1/2009 (Principal Payments Only) General Obligation Bonds $300,000 $205,000 $105,000 Capital Outlay Bonds $0 $0 $0 Temporary Note $0 $0 $0 No-Fund Warrant $0 $0 $0 Lease Purchase Principal $0 $0 $0 25,181 Estimated Motor Vehicle Property Tax* 7/1/09 to 6/30/10 567 Estimated Recreational Vehicle Property Tax* 7/1/09 to 6/30/10 3,751 Estimated In Lieu of Taxes on Industrial Bonds* 7/1/09 to 6/30/10 2,985 Estimated 16/20M Tax* 7/1/09 to 6/30/10 0 Estimated Machinery & Equipment Valuation loss - State Aid (Calendar Year 2010) 7.000 2009-10 Capital Outlay Mill Levy Rate to be used in this budget (Goes to Code 04.) 0.000 2009-10 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** 165.0 9/20/05 FTE Enrollment 160.0 9/20/06 FTE Enrollment 150.0 9/20/07 FTE Enrollment (include 2/20/08 military count) 138.0 9/20/08 FTE Enrollment (include 2/20/09 military count) 142.5 9/20/09 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. 103 9/20/09 Headcount Eligible for Reduced Meals (Estimated) 3/11/2010 10:53 AM Open Page 3

In order to help you fill out the headings on the Certificate (C01), Notice of Hearing (CO99) and Amendment (Amend), fill in the information on this sheet and it will be transferred over to the correct places. Certificate (C01): County RICE (Comes from the county entered on the Open page and makes it all caps.) acting officers of UNIFIED SCHOOL DISTRICT 401 Notice of Hearing (CO99): The governing body of Unified School District 401 will meet on the 10th (numerical day of month, for example: 6th) day of August (Month spelled out, for example: August) at 7:00 PM (time, for example: 8:30 AM) at (street address for location of meeting, for example: 131 budget information is available at 313 E Ave. C (location budget information can be found on any day, for Amendment (Amend): The governing body of Unified School District 401 will meet on the (numerical day of month, for example: 8th) day of (Month spelled out, for example: May) at (time, for example: 8:30 AM) (year, for example: 2009) at (street address for location of meeting, for example: 131 budget information is available at (location budget information can be found on any day, for

I hereby certify that the budget amounts and expenditures within this document are in compliance with the Kansas Accounting Handbook to the best of my knowledge. USD# and Name: 401 - Chase Superintendent: Date:

AVERAGE SALARY 2007-08 Actual 2008-09 Actual 2009-10 Contracted FTE Total Salary Average Salary FTE Total Salary Average Salary FTE Total Salary Average Salary Administrators (Certified/Non-Certified) 1.5 86,037 57,358 1.5 89,539 59,693 1.5 89,539 59,693 Teachers (Full Time) 18.9 709,190 37,523 18.0 553,016 30,723 17.0 555,628 32,684 Other Certified (Licensed) Personnel 0.5 25,500 25,500 2.5 119,278 47,711 2.5 119,278 47,711 Classified Personnel 14.5 278,707 19,221 11.0 263,607 23,964 10.0 263,607 26,361 Substitutes/Temporary Help XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX DEFINITIONS Administrators: *Certified (Licensed) - Superintendent; Assistant Superintendent; Administrative Assistants; Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors of Health; Directors/Supervisors of VocEd; Instructional Coordinators/Supervisors; All Other Directors/Supervisors. ** Non-Certified - Assistant Superintendents; Business Managers; Business Services (Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors); Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance (Directors/Coordinators/Supervisors); Other (Directors/Coordinators/Supervisors). Teachers (Full Time Only): *Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers; Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers. Other Certified (Licensed) Personnel: Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or School Psychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers. Classified Personnel: **Attendance Services Staff; Library Media Aides; Security Officers; Regular Education Teacher Aides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food Service Workers; Custodians, Bus Drivers. Substitutes/Temporary: **Substitute Teachers, Coaching Assistants and other short term temporary help. Total Salary: Report total salary including employee reduction plans**, supplemental and extra pay for summer school, and board paid fringe benefits (employer paid)****. *FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board. Generally FTE for teachers with a 9-10 month contract should be reported as 1.0; FTE for Principals with a 10-12 month contract should be reported as 1.0; FTE for Superintendents with a 12 month contract should be reported as 1.0. **FTE of 1.0 for Non-Certified Administrators, Classified Personnel and Substitutes/Temporary should be based upon 2,080 hours. ***Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement. Does not include social security, workers' compensation, and unemployment insurance. ****Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital surgical, and/or medical expense insurance. Does not include social security, workers' compensation, and unemployment insurance. 3/11/2010 10:53 AM Salaries

Budget Form USD-B CERTIFICATE TO THE CLERK OF RICE COUNTY, We, the undersigned, duly elected, qualified and acting officers of UNIFIED SCHOOL DISTRICT 401 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 2009 Tax to be Levied are within statutory limitations. TABLE OF CONTENTS: ADOPTED BUDGET Amount of Code 2009 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 1,528,181 396,815 20.000(c) Supplemental General (LOB) (d) 72-6435 08 469,604 435,350 Adult Education 72-4523 10 0 0 Adult Supplemental Education 72-4525 12 0 Bilingual Education 72-9509 14 4,000 Virtual Education 72-3715 15 0 Capital Outlay 72-8801 16 393,983 144,116 Driver Training 72-6423 18 17,819 Extraordinary School Program 72-8238 22 0 Food Service 72-5119 24 138,676 Professional Development 72-9609 26 13,262 Parent Education Program 72-3607 28 0 Summer School 72-8237 29 0 Special Education 72-6420 30 298,261 Vocational Education 72-6421 34 78,665 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 58,992 Gifts and Grants 72-8210 35 0 KPERS Special Retirement Contribution 74-4939a 51 89,911 Contingency Reserve 72-6426 53 Textbook & Student Material Revolving 72-8250 55 At Risk (4yr Old) 72-6414b 11 39,472 At Risk (K-12) 72-6414a 13 150,056 Cost of Living 72-6449/72-6450 33 0 0 Declining Enrollment 72-6451 19 0 0 DEBT SERVICE Bond and Interest #1 10-113 62 107,208 0 Bond and Interest #2 10-113 63 0 0 No Fund Warrant (b) 79-2939 66 0 0 Special Assessment 12-6a10 67 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 2/11/2008 authorizing 30.00% for 9999 2nd resolution dated authorizing 0.00% for 0 yrs. 3rd resolution dated authorizing 0.00% for 0 yrs. The resolutions/elections cannot exceed 31%. yrs. 3/11/2010 10:53 AM Code No. 01 Page 1

Budget Form USD-B CERTIFICATE TABLE OF CONTENTS: ADOPTED BUDGET Amount of Code 2009 Tax to County Clerk's Adopted Budget 01 Expenditures be Levied Use Only COOPERATIVES Special Education 72-968 78 0 Total USD 100 3,388,090 976,281 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 Benf & 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:, 2009 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 2007 Delinquent Tax Percentage 0.000 % Rate Used in this Budget 0.800 for % 3/11/2010 10:53 AM Code No. 01 Page 2

Budget Form USD-B Resolutions for LEVY LIMITS FOR TAX FUNDS 1. Capital Outlay*: Resolution dated 12/8/2008 authorizing 7.000 mills for 5 years years. Limit 5 years. 2. Increase to Capital Outlay*: Resolution dated July 1,2009 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 1/0/1900. 5. Public Library: Resolution dated 1/0/1900 authorizing 0.000 mills. 6. Recreation Commission: Resolution dated 1/0/1900 authorizing 0.000 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. 3/11/2010 10:53 AM Code No. 02

Budget Form USD-C WORKSHEET I (Columns (1) through (5) must match Form 110) Less Less 2008 Less FOR FISCAL YEAR Code Actual 1.500 Tax Tax 2008 Tax Motor Vehicle Recreational Amount of Estimate of 2009 04 2008 Allowance Received Refunded In Tax (includes Vehicle 2009 Tax to Taxes 1/1/2010 Line Tax Levy for Delinquency in 2008-09 in 2008-09 Process 16/20M Tax) Tax be Levied 6/30/2010 Fund (1) (2) (3) (4) (5) (6) (7) (8) (9) General 01 399,864 5,998 390,153 0 3,713 XXXXXXXXXXXXXXXXXXXXX 396,815 376,974 Supplemental General 03 444,697 6,670 431,496 0 6,531 20,218 407 435,350 413,583 Adult Education 05 0 0 0 0 0 0 0 0 0 Capital Outlay 10 82,070 1,231 79,631 0 1,208 2,911 58 144,116 136,910 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 40 106,502 1,598 103,339 0 1,565 5,038 101 0 0 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 Recreation Comm Emp Benefits & 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 Bnft 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 1,033,133 1,004,619 0 28,167 SEE INSTRUCTIONS ON NEXT PAGE 3/11/2010 10:53 AM Code No. 04 Page 1

Adult Education Computation Taxes to be Levied Assessed Valuation $20,588,034 x Adult Ed. Mill levy 0.000 = $0 Taxes to be Levied Capital Outlay Computation Taxes to be Levied Assessed Valuation $20,588,034 x Capital Outlay Mill levy 7.000 = $144,116 Taxes to be Levied Tax Collection Ratio for 2008 97.240 % 3/11/2010 10:53 AM Code No. 04 Page 2

Budget Form USD-D STATEMENT OF INDEBTEDNESS Amount Due Amount Due Date Int. Amount of Amount Date Due July-Dec. 2010 of Rate Bonds Outstanding Issue % Issued 7/1/2009 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 2/21/1999 5.95 800,000 107,205 9/1/2009 9/1/2009 2,205 105,000 0 0 Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 107,205 xxxxxxxx xxxxxxxx 2,205 105,000 0 0 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. 3/11/2010 10:53 AM Code No. 05

USD No. 401 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) 7/1/2009 July - Dec 2010 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. 3/11/2010 10:53 AM Code No. 05a

Code 2007-2008 2008-2009 GENERAL 06 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0 Cancel of Prior Yr Enc 03 0 0 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2006 $ 05 3,314 2007 $ 10 341,175 2,894 2008 $ 15 390,153 3,713 2009 $ 20 376,974 1140 Delinquent Tax 25 4,983 3,444 3,001 1300 Tuition 1312 Individuals (Out District) 30 0 0 1320 Other School District/Govt Sources In-State 40 0 0 1330 Other School District/Govt Sources Out-State 45 0 0 1410 Transportation Fees 47 0 0 1700 Student Activities (Reimbursement) 50 3,294 13,124 1900 Other Revenue From Local Source 1910 User Charges 55 0 0 1980 Reimbursements 60 209,499 58,866 1985 State Aid Reimbursement**** 65 0 0 2000 COUNTY SOURCES 2800 In Lieu of Taxes IRBs 85 830 2,389 3000 STATE SOURCES 3110 General State Aid 95 1,053,922 978,073 876,887 3130 Mineral Production Tax 115 15,727 21,316 19,000 3160 Machinery & Equipment State Aid 118 6,195 2,256 0 3205 Special Education Aid 120 175,613 145,015 176,792 4000 FEDERAL SOURCES 4599 ARRA Stabalization Funds 140 69,425 4820 PL 382 (Exclude Extra Aid for Children on Indian Land and Low Rent Housing) (formerly PL 874)* 145 0 0 0 5000 OTHER 5208 Transfer From Supplemental General 165 0 0 0 RESOURCES AVAILABLE 170 1,814,552 1,615,141 1,528,181 TOTAL EXPENDITURES & TRANSFERS 175 1,814,552 1,615,141 1,528,181 EXCESS REVENUE TO STATE *** 200 0 0 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. **** 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 and National Board Certified teacher payments. 3/11/2010 10:53 AM Code No. 06 Page 1

Code 2007-2008 2008-2009 GENERAL EXPENDITURES 06 Actual Actual Budget 1000 Instruction 110 Certified 210 434,771 437,891 400,704 120 NonCertified 215 115,288 73,603 210 Insurance (Employee) 220 255,096 142,383 142,383 220 Social Security 225 38,992 35,944 36,000 290 Other 230 5,289 5,622 5,700 300 Purchased Professional and Technical Services 235 471 450 500 400 Purchased Property Services 237 0 0 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 0 0 562 Tuition/other LEA's outside the State 245 0 0 563 Tuition/Priv Sources 250 0 0 590 Other 255 18,950 0 610 General Supplemental (Teaching) 260 12,049 0 644 Textbooks 265 0 0 650 Supplies (Technology Related) 267 0 0 680 Miscellaneous Supplies 270 0 0 700 Property (Equipment & Furnishings) 275 0 0 800 Other 280 0 0 2000 Support Services 2100 Student Support Services 110 Certified 285 21,440 21,886 22,000 120 NonCertified 290 0 0 0 210 Insurance (Employee) 295 2,095 2,080 2,100 220 Social Security 300 1,557 1,594 1,600 290 Other 305 19 20 25 300 Purchased Professional and Technical Services 310 3,764 3,373 3,400 400 Purchased Property Services 313 0 500 Other Purchased Services 315 0 320 0 700 Property (Equipment & Furnishings) 325 0 800 Other 330 168 2200 Instr Support Staff 110 Certified 335 307 120 NonCertified 340 42,312 38,789 40,000 210 Insurance (Employee) 345 0 220 Social Security 350 2,808 2,506 2,600 290 Other 355 633 718 800 300 Purchased Professional and Technical Services 360 0 400 Purchased Property Services 363 0 500 Other Purchased Services 365 0 3/11/2010 10:53 AM Code No. 06 Page 2

Code 2007-2008 2008-2009 GENERAL EXPENDITURES 06 Actual Actual Budget 640 Books (not textbooks) and Periodicals 370 11,649 6 0 650 Technology Supplies 375 0 0 680 Miscellaneous Supplies 380 0 0 700 Property (Equipment & Furnishings) 385 0 0 800 Other 390 0 0 2300 General Administration 110 Certified 395 41,010 46,746 47,000 120 NonCertified 400 0 0 210 Insurance (Employee) 405 7,700 350 350 220 Social Security 410 2,433 2,704 2,900 290 Other 415 331 335 350 300 Purchased Professional and Technical Services 420 10,407 13,895 10,500 400 Purchased Property Services 425 0 0 500 Other Purchased Services 520 Insurance 430 0 0 530 Communications (Telephone, postage, etc.) 435 0 0 590 Other 440 0 0 445 0 0 700 Property (Equipment & Furnishings) 450 0 0 800 Other 455 534 0 2400 School Administration 110 Certified 460 59,047 64,699 66,000 120 NonCertified 465 37,357 39,007 40,000 210 Insurance (Employee) 470 4,340 4,683 4,800 220 Social Security 475 6,233 6,714 6,800 290 Other 480 976 985 1,000 300 Purchased Professional and Technical Services 485 0 0 400 Purchased Property Services 490 0 0 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 0 0 590 Other 500 1,164 0 505 0 0 700 Property (Equipment & Furnishings) 510 0 0 800 Other 515 0 0 3/11/2010 10:53 AM Code No. 06 Page 3

Code 2007-2008 2008-2009 GENERAL EXPENDITURES 06 Actual Actual Budget 2600 Operations & Maintenance 120 NonCertified 520 73,898 67,391 64,528 210 Insurance (Employee) 525 9,536 6,739 6,900 220 Social Security 530 5,522 5,042 5,500 290 Other 535 966 963 970 300 Purchased Professional and Technical Services 540 0 0 400 Purchased Property Services 411 Water/Sewer 545 0 0 420 Cleaning 550 0 0 430 Repairs & Maintenance 555 0 0 440 Rentals 560 0 0 460 Repair of Buildings 565 0 0 490 Other 570 0 0 500 Other Purchased Services 520 Insurance 575 30,813 16,696 16,800 590 Other 580 0 207 225 610 General Supplies 585 0 0 620 Energy 621 Heating 590 17,679 0 0 622 Electricity 595 0 0 626 Motor Fuel (not schoolbus) 600 1,134 123 0 629 Other 605 0 0 0 680 Miscellaneous Supplies 610 1,387 990 0 700 Property (Equipment & Furnishings) 615 0 0 800 Other 620 0 0 2601 Operations & Maintenance (Transportation) 120 NonCertified 622 0 0 210 Insurance (Employee) 623 0 0 220 Social Security 626 0 0 290 Other 628 0 0 300 Purchased and Professional Technical Services 630 0 0 400 Purchased Property Services 632 0 0 500 Other Purchased Services 634 0 0 610 General Supplies 636 0 0 620 Energy 621 Heating 638 0 0 622 Electricity 640 0 0 626 Motor Fuel (not schoolbus) 642 0 0 629 Other 644 0 0 680 Miscellaneous Supplies 646 0 0 700 Property (Equipment & Furnishings) 648 0 0 800 Other 650 0 0 3/11/2010 10:53 AM Code No. 06 Page 4

Code 2007-2008 2008-2009 GENERAL EXPENDITURES 06 Actual Actual Budget 2700 Student Transportation Serv 2720 Supervision 120 NonCertified 652 0 0 210 Insurance 654 0 0 220 Social Security 656 0 0 290 Other 658 0 0 660 0 0 730 Equipment 662 0 0 800 Other 664 0 0 2710 Vehicle Operating Services 120 NonCertified 666 22,924 21,666 22,000 210 Insurance 668 113 200 220 Social Security 670 1,951 1,570 1,700 290 Other 672 623 620 650 442 Rent of Vehicles (lease) 674 0 500 Other Purchased Services 513 Contracting of Bus Services 676 0 519 Mileage in Lieu of Trans 678 0 520 Insurance 680 0 1,951 1,975 626 Motor Fuel 682 16,097 10,527 15,000 730 Equipment (Including Buses) 684 0 0 800 Other 686 0 0 2730 Vehicle Services& Maintenance Services 120 NonCertified 688 0 0 210 Insurance 690 0 0 220 Social Security 692 0 0 290 Other 694 0 0 300 Purchased Professional and Tech Services 696 0 0 400 Purchased Property Services 698 0 0 500 Other Purchased Services 700 7,145 10,926 15,000 702 0 0 730 Equipment 704 0 0 800 Other 706 0 0 2790 Other Student Transportation Services 120 NonCertified 708 0 0 210 Insurance 710 0 0 220 Social Security 712 0 0 290 Other 714 0 0 300 Purchased Professional and Tech Services 716 0 0 400 Purchased Property Services 718 0 0 500 Other Purchased Services 720 0 0 722 0 0 730 Equipment 724 0 0 800 Other 726 0 0 3/11/2010 10:53 AM Code No. 06 Page 5

Code 2007-2008 2008-2009 GENERAL EXPENDITURES 06 Actual Actual Budget 2500, 2900 Other Supplemental Service 110 Certified 730 0 120 NonCertified 735 55,594 43,007 43,007 210 Insurance 740 4,182 4,200 4,200 220 Social Security 745 3,479 2,771 2,700 290 Other 750 43 35 50 300 Purchased Professional and Technical Services 755 0 0 400 Purchased Property Services 760 0 0 500 Other Purchased Services 765 1,347 0 770 136 0 700 Property (Equipment & Furnishings) 775 0 0 800 Other 780 84 0 3300 Community Services Operations 785 0 0 4300 Architectural & Engineering Services 790 0 0 5200 TRANSFER TO: 932 Adult Education 795 0 0 0 934 Adult Suppl Education 800 0 0 0 936 Bilingual Education 805 1,370 3,899 4,000 937 Virtual Education 807 0 0 938 Capital Outlay 810 0 0 0 940 Driver Training 815 0 0 0 943 Extraordinary School Prog 823 0 0 0 944 Food Service 825 0 17,271 50,000 946 Professional Development 830 6,000 0 7,000 948 Parent Education Program 835 0 0 0 949 Summer School 837 0 0 0 950 Special Education 840 307,008 189,751 176,792 954 Vocational Education 850 76,727 0 62,000 955 Area Vocational School 852 0 0 963 Special Liability Expense Fund 855 0 0 0 972 Contingency Reserve** 885 0 80,000 0 974 Textbook & Student Materials Revolving Fund 889 0 0 0 976 At Risk (4yr Old) 891 29,604 35,769 39,472 978 At Risk (K-12) 893 0 146,044 150,000 TOTAL EXPENDITURES & TRANSFERS* xxxx 1,814,552 1,615,141 1,528,181 * 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. 3/11/2010 10:53 AM Code No. 06 Page 6

Code 2007-2008 2008-2009 Federal Funds 07 Actual Actual Budget (Monies Not Included in Other Funds) UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0 Cancel of Prior Yr Enc 03 0 REVENUE: 4000 FEDERAL SOURCES-GRANTS 4591 Title I* 010 49,143 45,437 45,192 4593 Title II** 015 13,488 13,274 13,061 4594 Title IV (Drug Free) 020 1,056 726 739 4602 Title IV (21st Century) 022 0 0 4597 Reading First 045 0 0 4600 Title V (Innovative Programs) 055 432 XXXXXXXXXXXXXXXXXXXXXX 4601 Title III (English Language Acquisition) 060 0 0 4603 Charter Schools 062 0 0 4599 Other 075 0 0 RESOURCES AVAILABLE 170 64,119 59,437 58,992 TOTAL EXPENDITURES & TRANSFERS 175 64,119 59,437 58,992 UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 *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. 3/11/2010 10:53 AM Code No. 07 Page 1

Code 2007-2008 2008-2009 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 1000 Instruction 110 Certified 210 37,741 39,924 40,000 120 NonCertified 215 210 Insurance (Employee) 220 6,887 7,652 7,000 220 Social Security 225 2,557 2,370 2,500 290 Other 230 630 628 1,000 300 Purchased Professional and Technical Services 235 3,189 400 Purchased Property Services 237 0 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 0 562 Tuition/other LEA's outside the State 245 0 563 Tuition/Priv Sources 250 0 590 Other 255 0 610 General Supplemental (Teaching) 260 12,627 2,582 2,492 644 Textbooks 265 0 650 Supplies (Technology Related) 267 488 6,281 6,000 680 Miscellaneous Supplies 270 0 700 Property (Equipment & Furnishings) 275 0 800 Other 280 0 2000 Support Services 2100 Student Support Services 110 Certified 285 0 120 NonCertified 290 0 210 Insurance (Employee) 295 0 220 Social Security 300 0 290 Other 305 0 300 Purchased Professional and Technical Services 310 0 400 Purchased Property Services 313 0 500 Other Purchased Services 315 0 320 0 700 Property (Equipment & Furnishings) 325 0 800 Other 330 0 2200 Instr Support Staff 110 Certified 335 0 120 NonCertified 340 0 210 Insurance (Employee) 345 0 220 Social Security 350 0 290 Other 355 0 300 Purchased Professional and Technical Services 360 0 400 Purchased Property Services 363 0 500 Other Purchased Services 365 0 3/11/2010 10:53 AM Code No. 07 Page 2

Code 2007-2008 2008-2009 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 0 680 Miscellaneous Supplies 380 0 700 Property (Equipment & Furnishings) 385 0 800 Other 390 0 2300 General Administration 110 Certified 395 0 120 NonCertified 400 0 210 Insurance (Employee) 405 0 220 Social Security 410 0 290 Other 415 0 300 Purchased Professional and Technical Services 420 0 400 Purchased Property Services 425 0 500 Other Purchased Services 520 Insurance 430 0 530 Communications (Telephone, postage, etc.) 435 0 590 Other 440 0 445 0 700 Property (Equipment & Furnishings) 450 0 800 Other 455 0 2400 School Administration 110 Certified 460 0 120 NonCertified 465 0 210 Insurance (Employee) 470 0 220 Social Security 475 0 290 Other 480 0 300 Purchased Professional and Technical Services 485 0 400 Purchased Property Services 490 0 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 0 590 Other 500 0 505 0 700 Property (Equipment & Furnishings) 510 0 800 Other 515 0 3/11/2010 10:53 AM Code No. 07 Page 3

Code 2007-2008 2008-2009 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 2600 Operations & Maintenance 120 NonCertified 520 0 210 Insurance (Employee) 525 0 220 Social Security 530 0 290 Other 535 0 300 Purchased Professional and Technical Services 540 0 400 Purchased Property Services 411 Water/Sewer 545 0 420 Cleaning 550 0 430 Repairs & Maintenance 555 0 440 Rentals 560 0 460 Repair of Buildings 565 0 490 Other 570 0 500 Other Purchased Services 520 Insurance 575 0 590 Other 580 0 610 General Supplies 585 0 620 Energy 621 Heating 590 0 622 Electricity 595 0 626 Motor Fuel (not schoolbus) 600 0 629 Other 605 0 680 Miscellaneous Supplies 610 0 700 Property (Equipment & Furnishings) 615 0 800 Other 620 0 2700 Student Transportation Services 2710 Vehicle Operating Services 120 NonCertified 625 0 210 Insurance 630 0 220 Social Security 635 0 290 Other 640 0 442 Rent of Vehicles (lease) 645 0 500 Other Purchased Services 513 Contracting of Bus Services 650 0 519 Mileage in Lieu of Trans 655 0 520 Insurance 660 0 626 Motor Fuel 665 0 730 Equipment (including buses) 670 0 800 Other 675 0 3/11/2010 10:53 AM Code No. 07 Page 4

Code 2007-2008 2008-2009 Federal Funds Expenditures 07 Actual Actual Budget (Monies Not Included in Other Funds) 2500, 2900 Other Supplemental Service 110 Certified 680 0 120 NonCertified 685 0 210 Insurance 690 0 220 Social Security 695 0 290 Other 700 0 300 Purchased Professional and Technical Services 705 0 400 Purchased Property Services 710 0 500 Other Purchased Services 715 0 720 0 700 Property (Equipment & Furnishings) 725 0 800 Other 730 0 3000 Operation of Noninstructional Services 3100 Food Service Operation 110 Certified 735 0 120 NonCertified 740 0 210 Insurance 745 0 220 Social Security 750 0 290 Other 755 0 500 Other Purchased Services 520 Insurance 760 0 570 Food Service Management 765 0 590 Other Purchased Services 770 0 630 Food & Milk 775 0 680 Miscellaneous Supplies 780 0 700 Property (Equipment & Furnishings) 785 0 800 Other 790 0 3300 Community Services Operations 795 0 4300 Architectural & Engineering Services 800 0 TOTAL EXPENDITURES & TRANSFERS xxxx 64,119 59,437 58,992 3/11/2010 10:53 AM Code No. 07 Page 5

SUPPLEMENTAL GENERAL Code 2007-2008 2008-2009 (LOCAL OPTION) 08 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 15,000 26,185 27,841 Cancel of Prior Year Encumbrances 03 0 0 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2006 $ 10 4,409 2007 $ 15 364,596 3,849 2008 $ 20 431,496 6,531 1140 Delinquent Tax 25 6,871 5,004 3,337 1410 Transportation Fees 47 0 0 1980 Reimbursements 60 25,212 8,424 2000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 18,498 23,219 20,218 2450 Recreational Vehicle Tax 75 377 400 407 2800 In Lieu of Taxes IRBs 85 0 0 970 3000 STATE SOURCES 3140 Supplemental State Aid 95 0 0 0 3160 Machinery & Equipment State Aid 100 6,634 3,436 0 RESOURCES AVAILABLE 170 441,597 502,013 59,304 TOTAL EXPENDITURES & TRANSFERS 175 415,412 474,172 469,604 TAX REQUIRED (175 minus 170) 195 410,300 PERCENT OF COLLECTION* 196 95.000 % TOTAL 2009 TAX REQUIRED (195 196) 197 431,895 Delinquent Tax 200 3,455 AMOUNT OF 2009 TAX TO BE LEVIED Line 197 + Line 200 205 435,350 UNENCUMBERED CASH BALANCE JUNE 30 207 26,185 27,841 xxxxxxxxxxx *From Form 110, Table I, Line 2. Code 2007-2008 2008-2009 SUPPLEMENTAL GENERAL EXPENDITURES 08 Actual Actual Budget (LOCAL OPTION) 1000 Instruction. 110 Certified 210 0 0 120 NonCertified 215 0 210 Insurance (Employee) 220 0 220 Social Security 225 0 290 Other 230 0 300 Purchased Professional and Technical Services 235 0 400 Purchased Property Services 237 0 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 0 562 Tuition/other LEA's outside the State 245 0 563 Tuition/Priv Sources 250 0 590 Other 255 0 610 General Supplemental(Teaching) 260 15,399 39,306 45,000 644 Textbooks 265 0 650 Supplies (Technology Related) 267 63,491 51,666 50,000 680 Miscellaneous Supplies 270 4,042 40,429 40,000 700 Property (Equipment & Furnishings) 275 12,261 4,495 8,000 800 Other 280 0 8,000 3/11/2010 10:53 AM Code No. 08 Page 1

Code 2007-2008 2008-2009 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2000 Support Services 2100 Student Support Services 110 Certified 285 0 120 Non-Certified 290 0 210 Insurance (Employee) 295 0 220 Social Security 300 0 290 Other 305 0 300 Purchased Professional and Technical Serv 310 0 400 Purchased Property Services 313 0 500 Other Purchased Services 315 0 320 783 0 0 700 Property (Equipment & Furnishings) 325 627 0 0 800 Other 330 0 2200 Instr Support Staff 110 Certified 335 0 120 NonCertified 340 0 210 Insurance (Employee) 345 0 220 Social Security 350 0 290 Other 355 0 300 Purchased Professional and Technical Serv 360 0 400 Purchased Property Services 363 0 500 Other Purchased Services 365 0 640 Books (not textbooks) and Periodicals 370 924 6,076 7,000 650 Technology Supplies 375 0 680 Miscellaneous Supplies 380 0 700 Property (Equipment & Furnishings) 385 0 8,798 9,000 800 Other 390 0 2300 General Administration 110 Certified 395 0 120 NonCertified 400 0 210 Insurance (Employee) 405 0 220 Social Security 410 0 290 Other 415 0 300 Purchased Professional and Technical Services 420 24,286 27,552 28,000 400 Purchased Property Services 425 0 500 Other Purchased Services 520 Insurance 430 0 530 Communications (Telephone, postage, etc.) 435 11,846 12,424 13,000 590 Other 440 0 445 4,353 2,504 5,000 700 Property (Equipment & Furnishings) 450 0 800 Other 455 0 3/11/2010 10:53 AM Code No. 08 Page 2

Code 2007-2008 2008-2009 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2400 School Administration 110 Certified 460 0 120 Non-Certified 465 0 210 Insurance (Employee) 470 0 220 Social Security 475 0 290 Other 480 0 300 Purchased Professional and Technical Services 485 5,119 978 5,000 400 Purchased Property Services 490 0 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 0 590 Other 500 14,235 24,395 28,000 505 5,692 2,872 5,000 700 Property (Equipment & Furnishings) 510 140 1,319 2,000 800 Other 515 5,709 28,557 20,000 2600 Operations & Maintenance 120 Non-Certified 520 0 210 Insurance (Employee) 525 0 220 Social Security 530 0 290 Other 535 0 300 Purchased Professional and Technical Services 540 0 400 Purchased Property Services 411 Water/Sewer 545 5,523 3,030 4,000 420 Cleaning 550 0 430 Repairs & Maintenance 555 5,834 1,728 6,000 440 Rentals 560 0 460 Repair of Buildings 565 943 30,604 490 Other 570 2,088 635 2,000 500 Other Purchased Services 520 Insurance 575 0 590 Other 580 0 610 General Supplies 585 13,848 17,102 20,000 620 Energy 621 Heating 590 34,332 37,073 40,000 622 Electricity 595 17,764 20,957 24,000 626 Motor Fuel (not schoolbus) 600 4,339 4,577 8,000 629 Other 605 0 0 40,000 680 Miscellaneous Supplies 610 6,901 8,106 9,000 700 Property (Equipment & Furnishings) 615 8,955 1,239 4,000 800 Other 620 0 3/11/2010 10:53 AM Code No. 08 Page 3

Code 2007-2008 2008-2009 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2601 Operations & Maintenance (Transportation) 120 NonCertified 622 0 210 Insurance (Employee) 623 0 220 Social Security 626 0 290 Other 628 0 300 Purchased and Professional Technical Services 630 0 400 Purchased Property Services 632 0 500 Other Purchased Services 634 0 610 General Supplies 636 0 620 Energy 621 Heating 638 0 622 Electricity 640 0 626 Motor Fuel (not schoolbus) 642 0 629 Other 644 0 680 Miscellaneous Supplies 646 0 700 Property (Equipment & Furnishings) 648 0 800 Other 650 0 2700 Student Transportation Serv 2720 Supervision 120 NonCertified 652 0 210 Insurance 654 0 220 Social Security 656 0 290 Other 658 0 660 0 730 Equipment 662 0 800 Other 664 0 2710 Vehicle Operating Services 120 NonCertified 666 0 210 Insurance 668 0 220 Social Security 670 0 290 Other 672 0 442 Rent of Vehicles (lease) 674 0 500 Other Purchased Services 513 Contracting of Bus Services 676 0 519 Mileage in Lieu of Trans 678 0 520 Insurance 680 0 626 Motor Fuel 682 0 730 Equipment (Including Buses) 684 0 800 Other 686 0 2730 Vehicle Services& Maintenance Services 120 NonCertified 688 0 210 Insurance 690 0 220 Social Security 692 0 290 Other 694 0 300 Purchased Professional and Tech Services 696 0 400 Purchased Property Services 698 0 500 Other Purchased Services 700 0 702 0 730 Equipment 704 0 800 Other 706 0 3/11/2010 10:53 AM Code No. 08 Page 4

Code 2007-2008 2008-2009 SUPPLEMENTAL GENERAL 08 Actual Actual Budget (LOCAL OPTION) 2790 Other Student Transportation Services 120 NonCertified 708 0 210 Insurance 710 0 220 Social Security 712 0 290 Other 714 0 300 Purchased Professional and Tech Services 716 0 400 Purchased Property Services 718 0 500 Other Purchased Services 720 0 722 0 730 Equipment 724 0 800 Other 726 0 0 2500, 2900 Other Supplemental Services 110 Certified 730 0 120 NonCertified 735 0 210 Insurance 740 0 220 Social Security 745 0 290 Other 750 0 300 Purchased Professional and Technical Services 755 0 400 Purchased Property Services 760 0 500 Other Purchased Services 765 0 770 0 700 Property (Equipment & Furnishings) 775 0 800 Other 780 0 3300 Community Services Operations 785 0 4300 Architectural & Engineering Services 790 0 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 0 940 Driver Training 815 0 0 3,000 943 Extraordinary School Prog 823 0 0 0 944 Food Service 825 30,000 35,549 0 946 Professional Development 830 0 6,017 6,000 948 Parent Education Program 835 0 0 949 Summer School 837 0 0 0 950 Special Education 840 0 25,123 0 954 Vocational Education 850 0 61,665 0 955 Area Vocational School 852 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 0 0 0 978 At Risk (K-12) 890 115,978 0 0 TOTAL EXPENDITURES & TRANSFERS* xxxx 415,412 474,172 469,604 * Enter on Code 08, Line 175. 3/11/2010 10:53 AM Code No. 08 Page 5

18 mo. Code 2007-2008 2008-2009 Financing ADULT EDUCATION 10 Actual Actual Budget Required (4) UNENCUMBERED CASH BALANCE, JULY 1 01 0 0 0 0 Cancel of Prior Years Encumbrance 03 0 0 REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2006 $ 05 0 2007 $ 10 0 0 2008 $ 15 0 0 0 2009 $ 20 0 0 1140 Delinquent Tax 25 0 0 0 0 1310 Tuition Individuals-Class Fees 30 0 0 0 0 July - December Estimate 35 0 1510 Interest on Idle Funds 40 0 0 0 0 July - December Estimate 45 0 1900 Other Revenue From Local Source 1940 Sale & Rent of Textbook 50 0 0 0 0 July - December Estimate 55 0 1990 Miscellaneous 60 0 0 0 0 July - December Estimate 65 0 2000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 75 0 0 0 0 July - December Estimate 80 0 2450 Recreational Vehicle Tax 85 0 0 0 0 July - December Estimate 86 0 2800 In Lieu of Taxes I.R.B.s 90 0 0 0 0 July - December Estimate 95 0 3000 STATE SOURCES 3160 Machinery & Equipment State Aid 97 0 0 0 0 July - December Estimate 98 0 3201 Adult Basic Aid 100 0 0 0 0 July - December Estimate 105 0 4000 FEDERAL SOURCES 4540 Adult Education Aid 110 0 0 0 0 July - December Estimate 115 0 5000 OTHER 5206 Transfer From General 120 0 0 0 0 July - December Estimate 125 0 5208 Transfer From Supplemental General 130 0 0 0 0 July - December Estimate 135 0 5253 Transfer From Contingency Reserve 140 0 0 xxxxxxxxxxxxxx xxxxxxxxxxxxxx July - December Estimate 145 xxxxxxxxxxxxxx RESOURCES AVAILABLE 170 0 0 0 0 TOTAL EXPENDITURES & TRANSFERS 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0 TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0 UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx (a) Enter in Column (4) the Amount of Tax to be Levied reported on the Certificate, Line 10. 3/11/2010 10:53 AM Code No. 10 Page 1

Code 2007-2008 2008-2009 ADULT EDUCATION EXPENDITURES 10 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) 250 644 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 3/11/2010 10:53 AM Code No. 10 Page 2

Code 2007-2008 2008-2009 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 0 *Enter on Code 10, Line 175. 3/11/2010 10:53 AM Code No. 10 Page 3

Code 2007-2008 2008-2009 AT RISK FUND (4 Year Old) 11 Actual Actual Budget UNENCUMBERED CASH BALANCE JULY 1 01 0 769 0 Cancel of Prior Year Encumbrance 03 0 REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1312 Individuals 05 0 1315 Individual (Summer School) 15 0 1320 Other School District/Govt Sources In-State 25 0 1510 Interest on Idle Funds 35 0 1700 Student Activities(Reimbursement) 45 0 1900 Other Revenue From Local Source 1990 Miscellaneous 75 0 4000 FEDERAL SOURCES 4590 Other Federal Aid 115 0 5000 OTHER 5206 Transfer From General 135 29,604 35,769 39,472 5208 Transfer From Supplemental General 140 0 0 0 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx RESOURCES AVAILABLE 170 29,604 36,538 39,472 TOTAL EXPENDITURES & TRANSFERS 175 28,835 36,538 39,472 UNENCUMBERED CASH BALANCE JUNE 30 190 769 0 0 AT RISK FUND (4 Year Old) Code 2007-2008 2008-2009 EXPENDITURES 11 Actual Actual Budget 1000 Instruction 110 Certified 210 14,085 18,139 23,000 120 NonCertified 215 0 6,428 8,370 210 Insurance (Employee) 220 6,691 6,690 220 Social Security 225 1,866 1,359 290 Other 230 8 90 300 Purchased Professional and Technical Services 235 1,934 1,000 400 Purchased Property Services 237 0 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 0 563 Tuition/Priv Sources 245 0 590 Other 250 0 1,440 610 General Supplemental (Teaching) 255 0 644 Textbooks 260 0 650 Supplies (Technology Related) 263 0 680 Miscellaneous Supplies 265 2,297 2,116 1,000 700 Property (Equipment & Furnishings) 270 0 800 Other 275 1,954 1,716 1,000 2000 Support Services 2100 Student Support Services 110 Certified 280 0 120 NonCertified 285 0 3/11/2010 10:53 AM Code No. 11 Page 1

AT RISK FUND (4 Year Old) Code 2007-2008 2008-2009 EXPENDITURES 11 Actual Actual Budget 210 Insurance (Employee) 290 0 220 Social Security 295 0 290 Other 300 0 300 Purchased Professional and Technical Services 305 0 400 Purchased Property Services 307 0 500 Other Purchased Services 310 0 315 0 700 Property (Equipment & Furnishings) 320 0 800 Other 325 0 2200 Instr Support Staff 110 Certified 330 0 120 NonCertified 335 0 210 Insurance (Employee) 340 0 220 Social Security 345 0 290 Other 350 0 300 Purchased Professional and Technical Services 355 0 400 Purchased Property Services 357 0 500 Other Purchased Services 360 0 640 Books(not textbooks)and Periodicals 365 0 650 Technology Supplies 370 0 680 Miscellaneous Supplies 375 0 700 Property (Equipment & Furnishings) 380 0 800 Other 385 0 2400 School Administration 110 Certified 390 0 120 NonCertified 395 0 210 Insurance (Employee) 400 0 220 Social Security 405 0 290 Other 410 0 300 Purchased Professional and Technical Services 415 0 500 Other Purchased Services 420 0 425 0 700 Property (Equipment & Furnishings) 430 0 800 Other 435 0 2600 Operations & Maintenance 120 NonCertified 440 0 210 Insurance (Employee) 445 0 220 Social Security 450 0 290 Other 455 0 300 Purchased Professional and Technical Services 460 0 3/11/2010 10:53 AM Code No. 11 Page 2

AT RISK FUND (4 Year Old) Code 2007-2008 2008-2009 EXPENDITURES 11 Actual Actual Budget 400 Purchased Property Services 411 Water/Sewer 465 0 420 Cleaning 470 0 430 Repairs & Maintenance 475 0 440 Rentals 480 0 490 Other 485 0 500 Other Purchased Services 490 0 610 General Supplies 495 0 620 Energy 621 Heating 500 0 622 Electricity 505 0 626 Motor Fuel (not schoolbus) 510 0 629 Other 515 0 680 Miscellaneous Supplies 520 0 700 Property (Equipment & Furnishings) 525 0 800 Other 530 0 2700 Student Transportation Services 120 NonCertified Salaries 531 0 532 0 800 Other 533 0 3,662 2500, 2900 Other Supplemental Services 110 Certified 535 0 120 NonCertified 540 0 210 Insurance 545 0 220 Social Security 550 0 290 Other 555 0 300 Purchased Professional and Technical Services 560 0 400 Purchased Property Services 565 0 500 Other Purchased Services 570 0 575 0 700 Property (Equipment & Furnishings) 580 0 800 Other 585 0 TOTAL EXPENDITURES & TRANSFERS xxxx 28,835 36,538 39,472 3/11/2010 10:53 AM Code No. 11 Page 3