Unified School District NO. 24
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i
23-24 Budget General Information USD #: 24 Board Members Cliff Brents, 27 South 4 th Street, Edwardsville KS 66 Connie Hadley, 87 South 94 th, Kansas City KS 66 John Johnson, 25 Oak, Bonner Springs KS 662 Brett Peterson, 336 Warner, Bonner Springs KS 662 David Pierce, 52 Coronado, Bonner Springs KS 662 Sandy Polley, 844 South 3 th Street, Bonner Springs KS 662 Lewis Wood, 62 Lake Forest, Box 44, Bonner Springs KS 662 Key Staff Superintendent: Dr. Robert J. Van Maren Associate or Assistant Superintendents: None Business Office Staff: Cheryll Arnett, Bi-Weekly Payroll Clerk; Mary Lindblad, Maintenance Department Secretary, Betty Palmberg, Treasurer; Tami Rees, Purchasing Clerk; Brenda Sollner, Payroll Clerk/Benefits; Kathi Wilhite, Administrative Assistant Curriculum & Staff: Pat Likins, Dir Curriculum, Assessment, & Teacher Training, Jill Ussery, Secretary Other Key Contacts: Charles O. Thomas, Director of Business & Legal Services B.J. Oke, Director Education Foundation/Resource Instructor The District s Accomplishments and Challenges Accomplishments:. NSBA Magna Award Winner: for the new District Physical Education Center and joint venture with the YMCA 2. Milken Award Winner: Cheris Bass, a teacher from Edwardsville Elementary School became the first Wyandotte County recipient of this outstanding award. 3. Horizon Award Winner: Gayle Bertram from Edwardsville Elementary School was the recipient of the new teacher award from the State of Kansas. 4. ASU Award Winner: for the new P.E. Facility and honorable mention for specialized buildings. 5. The fourth grades at Edwardsville Elementary School meet the State standard of excellence in Math. The High School met the State standard of excellence in writing. 6. Have shown a gradual increase in reading scores over the last three years. 7. Kanspra Award Winner: for local newspaper supplement and District Web-site. Challenges:. Recruiting teachers in math, science and foreign language, and technology at the secondary level. 2. Recruiting minority teachers at all levels. 3. Continuing to work on improving math scores, especially at the secondary level. 4. Having enough money to hire enough people to support students, teachers and parents in an efficient and professional manner. 5. Providing high quality teachers with monetary remuneration equivalent to their skills, abilities and value to our children. 6. Figuring out how to accomplish the requirements of all unfounded mandates without sufficient staff and money.
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, 28 & 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. 2
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.html Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card http://www.ksde.org/reportcard.html 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 3
Summary of Total Expenditures By Function (All Funds) % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 8,874,5 54%,262,92 55% 6%,374,248 5% % Student & al Support,63,232 7%,25,377 6% 4%,553,23 8% 29% General Administration 666,879 4% 96,9 5% 44%,55,59 5% % School Administration (Building),276,693 8%,8,569 6% -5%,45,54 7% 3% Operations & Maintenance,76, %,699,27 9% % 2,9,83 % 29% Capital Improvements % % % % % Debt Services,65,2 % 2,2,565 % 22% 2,4,87 % 5% 976,868 6%,342,2 7% 37%,583,777 8% 8% Total Expenditures 6,34,382 % 8,562,74 % 4% 2,287,5 % 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, 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, 28, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers - 52 2,, Summary of Total Expenditures By Function (All Funds),, 8,, 2-22 22-23 23-24 6,, 4,, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 23-24 Summary of Total Expenditures By Function (All Funds) Debt Services % Capital Improvements % Operations & Maintenance % School Administration (Building) 7% 8% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 5% Student & al Support 8% /23/23 :42 PM Page of 9
Summary of General Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,593,277 7% 6,87,43 7% 4% 6,43,57 65% -7% Student & al Support 597,43 6% 583,686 6% -2% 592, 6% % General Administration 9,383 2% 22,2 2% % 44, 4% 9% School Administration (Building),4,587 2%,75,57 % -6%,279,54 3% 9% Operations & Maintenance 83,4 9% 796,62 8% -% 793,283 8% % Capital Improvements % % % % % % 2,428 % % 45,684 5% 272% Total Expenditures 9,324,43 % 9,659,37 % 4% 9,924,5 % 3% Amount per Pupil $4,454 $4,5 % $4,488 % 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,, 7,, 6,, 5,, 4,, 2-22 22-23 23-24 3,, 2,,,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Operations & Maintenance 8% School Administration (Building) 3% General Administration 4% Capital Improvements % Student & al Support 6% 23-24 Summary of General Fund Expenditures by Function 5% 64% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /23/23 :42 PM Page 2 of 9
Summary of Supplemental General Fund Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 96,35 6% 238,268 7% 22% 436,96 23% 83% Student & al Support 2,27 6% 22,6 4% % 257, 3% 27% General Administration 34,258 % 2,27 8% -6% 8, 6% 5% School Administration (Building) 36,6 % 5,42 % -96% 36, 7% 243% Operations & Maintenance 554,627 45% 858,923 6% 55% 983, 5% 4% Capital Improvements % % % % % % % % % % Total Expenditures,222,297 %,47,4 % 6%,93,96 % 36% Amount per Pupil $584 $662 3% $873 32% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items.,2, Summary of Supplemental General Fund Expenditures by Function,, 8, 6, 2-22 22-23 23-24 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 23-24 Summary of Supplemental General Fund Expenditures by Function Capital Improvements % % 23% Operations & Maintenance 5% Student & al Support 3% General Administration 6% School Administration (Building) 7% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /23/23 :42 PM Page 3 of 9
Summary of General and Supplemental General Fund Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,789,32 64% 7,8,3 64% 5% 6,84,468 58% -4% Student & al Support 798,34 8% 786,286 7% -2% 849, 7% 8% General Administration 324,64 3% 324,48 3% % 522, 4% 6% School Administration (Building),276,693 2%,8,569 % -5%,45,54 2% 3% Operations & Maintenance,357,768 3%,655,535 5% 22%,776,283 5% 7% Capital Improvements % % % % % % 2,428 % % 45,684 4% 272% Total Expenditures,546,728 %,76,547 % 5%,854,976 % 7% Amount per Pupil $5,38 $5,72 3% $5,362 4% 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,, 7,, 6,, 2-22 22-23 23-24 5,, 4,, 3,, 2,,,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 23-24 Summary of General and Supplemental General Fund Expenditures by Function Capital Improvements % Operations & Maintenance 5% School Administration (Building) 2% General Administration 4% Student & al Support 7% 4% 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /23/23 :42 PM Page 4 of 9
Summary of Special Education Fund by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 78,996 %,875,52 % 4% 2,3,83 % 7% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 78,996 %,875,52 % 4% 2,3,83 % 7% Amount per Pupil $373 $876 35% $96 3% 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 2,5, 2,,,5,,, 2-22 22-23 23-24 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements School Administration (Building) % % 23-24 Summary of Special Education Fund by Function % General Administration % Operations & Maintenance % Student & al Support % Capital Improvements % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /23/23 :42 PM Page 5 of 9
Expenditures () % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 6,593,277 6,87,43 4% 6,43,57-7% Federal Funds 697,23 786,689 3% 95, 5% Supplemental General 96,35 238,268 22% 436,96 83% Bilingual Education % % Capital Outlay 297,72 235,95-2% 4, 7% Driver Education 23,462 26,42 3% 4,45 53% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 44,939 24,567-45% 27, % Special Education 78,996,875,52 4% 2,3,83 7% Technology Education % Transportation % Vocational Education 82,285 33,8-27% 57,5 8% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material 58,564 72,39 24% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,874,5,262,92 6%,374,248 % Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 4,239 4,792 3% 4,692-2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 8,874,5,262,92 6%,374,248 % 2,, Expenditures,, 8,, 6,, 4,, 2,, 2-22 22-23 23-24 Expenditures 8,, 7,, 6,, 5,, 4,, 3,, 2,,,, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 6 of 9
Student and al Support Expenditures (2 & 22) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 597,43 583,686-2% 592, % Federal Funds 83,59 35,56 62% 25,23-7% Supplemental General 2,27 22,6 % 257, 27% Bilingual Education % % Capital Outlay 25, 92,6 54% 5, 6% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 6, 5,669-4% 44, -5% Parent Education Program 54,25 -% % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education 4,446 4,35-3% 35, -3% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve 667 -% Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,63,232,25,377 4%,553,23 29% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 556 563 % 72 25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,63,232,25,377 4%,553,23 29% Amount per Pupil $556 $563 % $79 26% Student and al Support Expenditures,8,,6,,4,,2,,, 8, 6, 4, 2, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 7 of 9
General Administration Expenditures (23) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 9,383 22,2 % 44, 9% Federal Funds 4,85 55,285-52% 66, 9% Supplemental General 34,258 2,27-6% 8, 5% Bilingual Education % % Capital Outlay 227,423 58,46 55% 467,59-9% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 666,879 96,9 44%,55,59 % Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 39 448 4% 477 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 666,879 96,9 44%,55,59 %,2, General Administration Expenditures,, 8, 6, 4, 2, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 8 of 9
School Administration Expenditures (24) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General,4,587,75,57-6%,279,54 9% Federal Funds % % Supplemental General 36,6 5,42-96% 36, 243% Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,276,693,8,569-5%,45,54 3% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 6 55-7% 64 27% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,276,693,8,569-5%,45,54 3% School Administration Expenditures,6,,4,,2,,, 8, 6, 4, 2, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 9 of 9
Operations and Maintenance Expenditures (26) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 83,4 796,62 -% 793,283 % Federal Funds 4,79 2,7 325% -% Supplemental General 554,627 858,923 55% 983, 4% Bilingual Education % % Capital Outlay % 4, % Driver Training % % Extraordinary School Program % % Food Service,474,928 4% 3,8 6% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation 333,39,674-96% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,76,,699,27 % 2,9,83 29% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 85 793-3% 99 25% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,76,,699,27 % 2,9,83 29% 2,5, Operations and Maintenance Expenditures 2,,,5,,, 5, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page of 9
(25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 2,428 % 45,684 272% Federal Funds 6,238,53-29% -% Supplemental General % % Bilingual Education % % Capital Outlay 3,7 % 383,538 266% Driver Training % % Extraordinary School Program % % Food Service 747,46 739,68 -% 742,555 % Professional Development,33 % 6, -42% Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation 23,69 455,45 4% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 976,868,342,2 37%,583,777 8% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 467 627 34% 76 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 976,868,342,2 37%,583,777 8%,8,,6,,4,,2,,, 8, 6, 4, 2, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page of 9
Capital Improvements Expenditures (4) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL % % Capital Improvements (4) 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 2 of 9
Debt Services Expenditures (5) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2,65,2 2,2,565 22% 2,4,87 5% No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,65,2 2,2,565 22% 2,4,87 5% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 788 94 9% 957 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,65,2 2,2,565 22% 2,4,87 5% Debt Services (5) 2,5, 2,,,5,,, 5, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 3 of 9
Transfers (52) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 43,263,277,42 29%,223,83-4% Federal Funds % % Supplemental General,22,26,36,724 9% 856, -35% Bilingual Education % % Capital Outlay % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,625,389 2,594,26 6% 2,79,83-2% Enrollment (FTE)* 2,93.5 2,4.5 2% 2,2. 3% Amount per Pupil 776,2 56% 94-22% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,625,389 2,594,26 6% 2,79,83-2% Transfers (52) 3,, 2,5, 2,,,5,,, 5, 2-22 22-23 23-24 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 and Special Education Coop. *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. /23/23 :42 PM Page 4 of 9
Miscellaneous Information Unencumbered Cash Balance by Fund July, 2 July, 22 July, 23 General, Federal Funds 63,357 9,698 Supplemental General 3,835 32,573 8,74 Bilingual Education Capital Outlay,42,794,27,62,35,832 Driver Training 5,29 6,247 6,598 Extraordinary School Program Food Service 52,83 97,233 72,949 Professional Development Parent Education Program Summer School 3,596 4,567,6 Special Education 377,573 4,2 34,933 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve 99,57 262,239 Text Book & Student Material 5,24 6,44 Bond & Interest 24,74 334,49 334,489 Bond & Interest 2 263,36 52,434 759,939 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,422,4 3,98,277 2,846,48 Enrollment (FTE)* 2,93.5 2,4.5 2,2. Amount per Pupil,57,447,287 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 2,422,4 3,98,277 2,846,48 Unencumbered Cash Balances by Fund 3,5, 3,, 2,5, 2,,,5,,, 5, 2 22 23 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 and Special Education Coop. *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. /23/23 :42 PM Page 5 of 9
Reserve Funds Unencumbered Cash Balance July, 2 July, 22 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 2 22 *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. /23/23 :42 PM Page 6 of 9
Other Information 999-2 2-2 % 2-22 % 22-23 % 23-24 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 2,75. 2,75.8 % 2,93.5-4% 2,4.5 2% 2,9. 2% Enrollment (FTE)** N/A N/A 2,93.5 2,4.5 2% 2,2. 3% Number of Students - Free Meals 45 4 % 388-5% 43 % 45 4% Number of Students - Reduced Meals 275 28-24% 62-22% 94 2% 92 -% 25. Enrollment (FTE)* for Budget Authority 2. 5.. 5.. 999-2 2-2 2-22 22-23 23-24 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 2,5. 2,.,5.,. 5.. 2-22 22-23 23-24 Low Income Students 5 45 4 35 3 25 2 5 5 999-2 2-2 2-22 22-23 23-24 Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund. ** 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. /23/23 :42 PM Page 7 of 9
Miscellaneous Information Mill Rates by Fund 2-22 22-23 23-24 Actual Actual Budget General 2. 2. 2. Supplemental General 2. 5.485 2.27 Adult Education... Capital Outlay 7.92 8. 8. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2 6.87 6.43.633 No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 64.747 59.96 5.93 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates 7. 6. 5. 4. 3. 2... 2-22 22-23 23-24 23-24 Miscellaneous Information Mill Rates by Fund (Total USD) No Fund Warrant % Bond & Interest 2 22% School Retirement % Bond & Interest % Special Liability % Capital Outlay 5% Adult Education % Supplemental General 24% Extraordinary Growth Facilities % Special Assessment % Temporary Note % General 39% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Bond & Interest Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note /23/23 :42 PM Page 8 of 9
Other Information 2-22 22-23 23-24 Actual Actual Budget Assessed Valuation $78,33,447 $86,22,27 $3,437,57 Bonded Indebtedness $25,7, $2,489, $ Assessed Valuation $2,, $,, $8,, $6,, $4,, $2,, $ 2-22 22-23 23-24 Bonded Indebtedness $3,, $25,, $2,, $5,, $,, $5,, $ 2-22 22-23 23-24 /23/23 :42 PM Page 9 of 9