WATHENA USD 46
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
25-26 Budget General Information USD #46 Introduction The Wathena USD 46 mission is to prepare each student with the skills necessary for a full productive participation in today s society. Board Members Paul Rohde President 785-989-335 Joan Nimitz Vice President 785-989-464 Joyce Simpson Member 785-989-464 Greg Lewis Member 785-989-3222 Natalie Adkins Member 785-989-3634 Shelly Vertin Member 758-989-479 Vicki Wyatt Member 785-989-2325 Key Staff Superintendent: Mike Newman Associate or Assistant Superintendents: None Business Office Staff: Sandy Nold Board Clerk Curriculum & Staff: Bob Blair HS Prin. and Cindy Murphy Elem. Prin. The District s Accomplishments and Challenges Accomplishments: Wathena students test scores continue to improve. The district met or exceeded all AYP requirements. Graduation and attendance rates remain very high. The district has a very strong technology program. The district takes pride in the fact that we are preparing their students to be lifelong learners in today s technological world. Challenges: The biggest challenge for the Wathena USD 46 School District is the replacement of teachers that were let go during the past three years due to budgetary costs. The district is also striving to have a competitive salary schedule and to provide quality insurance benefits for all staff members.
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. 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_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 3
Summary of Total Expenditures By Function (All Funds) % % % % % 23-24 of 24-25 of inc/ 25-26 of inc/ Actual Tot Actual Tot dec Budget Tot dec,99,48 65% 2,7,95 64% 6% 2,774,7 64% 3% Student & al Support 59,579 5% 6,3 3% -27% 9,58 4% 64% General Administration 8,279 4% 9,894 3% % 5,873 3% 37% School Administration (Building) 26,557 7% 264,274 8% 22% 34,25 7% 5% Operations & Maintenance 34,842 % 37,984 % 9% 46,8 % 24% Capital Improvements % % % 55, % % Debt Services % % % % % 256,595 8% 35,67 % 37% 424,644 % 2% Total Expenditures 3,73,27 % 3,329,876 % 8% 4,36,2 % 3% Amount per Pupil $8,239 $8,84 7% $,325 28% 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, Declining Enrollment, 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, 23-24 24-25 25-26,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 25-26 Summary of Total Expenditures By Function (All Funds) Capital Improvements % Operations & Maintenance % School Administration (Building) 7% General Administration 3% Student & al Support 4% % 64% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services /3/25 :2 PM Sumexpen.xls Page of 9
Summary of General Expenditures by Function % % % % % 23-24 of 24-25 of inc/ 25-26 of inc/ Actual Tot Actual Tot dec Budget Tot dec,428,2 6%,357,89 6% -5%,445, 6% 6% Student & al Support 59,49 7% 94,556 4% -4% 34,4 6% 42% General Administration 8,279 5% 8,442 5% % 8,573 5% 9% School Administration (Building) 26,557 9% 256,225 % 8% 263,25 % 3% Operations & Maintenance 39, 3% 35,43 4% 2% 335,28 4% 6% Capital Improvements % % % % % 2,448 4% 4,254 5% 2% 9,345 5% 4% Total Expenditures 2,323,96 % 2,246,726 % -3% 2,45,438 % 8% Amount per Pupil $6,23 $5,947-5% $6,274 5% 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,6,,4,,2,,, 8, 6, 23-24 24-25 25-26 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of General Fund Expenditures by Function Operations & Maintenance 4% School Administration (Building) % General Administration 5% Student & al Support 6% 5% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/25 :2 PM Sumexpen.xls Page 2 of 9
Summary of Supplemental General Fund Expenditures by Function % % % % % 23-24 of 24-25 of inc/ 25-26 of inc/ Actual Tot Actual Tot dec Budget Tot dec % 4,223 54% % % -% Student & al Support % 3,4 7% % % -% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 25, % 22,54 29% -% 6, % -29% Capital Improvements % % % % % % % % % % Total Expenditures 25, % 76,84 % 27% 6, % -79% Amount per Pupil $67 $23 23% $42-8% 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, 23-24 24-25 25-26 2, 5,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/25 :2 PM Sumexpen.xls Page 3 of 9
Summary of General and Supplemental General Fund Expenditures by Function % % % % % 23-24 of 24-25 of inc/ 25-26 of inc/ Actual Tot Actual Tot dec Budget Tot dec,428,2 6%,399,42 6% -2%,445, 59% 3% Student & al Support 59,49 7% 7,66 5% -32% 34,4 6% 25% General Administration 8,279 5% 8,442 5% % 8,573 5% 9% School Administration (Building) 26,557 9% 256,225 % 8% 263,25 % 3% Operations & Maintenance 334, 4% 337,944 5% % 35,28 4% 4% Capital Improvements % % % % % 2,448 4% 4,254 5% 2% 9,345 5% 4% Total Expenditures 2,348,96 % 2,323,567 % -% 2,43,438 % 5% Amount per Pupil $6,297 $6,5-2% $6,35 3% 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,6,,4,,2, 23-24 24-25 25-26,, 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of General and Supplemental General Fund Expenditures by Function 5% Operations & Maintenance 4% School Administration (Building) % General Administration 5% Student & al Support 6% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /3/25 :2 PM Sumexpen.xls Page 4 of 9
Summary of Special Education Fund by Function % % % % % 23-24 of 24-25 of inc/ 25-26 of inc/ Actual Tot Actual Tot dec Budget Tot dec 347,888 % 38,24 % -9% 53, % 58% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 347,888 % 38,24 % -9% 53, % 58% Amount per Pupil $933 $842 -% $,37 55% 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 6, 5, 4, 3, 2, 23-24 24-25 25-26, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % /3/25 :2 PM Sumexpen.xls Page 5 of 9
Expenditures () % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General,428,2,357,89-5%,445, 6% Federal Funds 95,65 93,28 2% 87,227-3% Supplemental General 4,223 % -% At Risk (4yr Old) At Risk (K-2) 3, Bilingual Education % % Capital Outlay 924 23,847 248% 338,284 39% Driver Education 4,259 4,49 4% 5,76 3% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 347,888 38,24-9% 53, 58% Vocational Education 92,3 99,98 9% 9,97 2% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 62,77 72,5 6% Contingency Reserve % Text Book & Student Material 22,78 6,65-27% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,99,48 2,7,95 6% 2,774,7 3% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 5,339 5,66 5% 7,27 29% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL,99,48 2,7,95 6% 2,774,7 3% 3,, Expenditures 2,5, 2,,,5,,, 5, 23-24 24-25 25-26 Expenditures,6,,4,,2,,, 8, 6, 4, 2, 23-24 24-25 25-26 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. /3/25 :2 PM Sumexpen.xls Page 6 of 9
Student and al Support Expenditures (2 & 22) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 59,49 94,556-4% 34,4 42% Federal Funds % % Supplemental General 3,4 % -% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % 35, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 88 2,578 283% 3,976 442% Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 5,865 7,5 28% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 59,579 6,3-27% 9,58 64% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 428 37-28% 495 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 59,579 6,3-27% 9,58 64% Amount per Pupil $428 $3-28% $495 6% Student and al Support Expenditures 25, 2, 5,, 5, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 7 of 9
General Administration Expenditures (23) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 8,279 8,442 % 8,573 9% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % 3, % 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,452 2,3 58% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,279 9,894 % 5,873 37% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 29 29 % 392 35% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,279 9,894 % 5,873 37% 6, General Administration Expenditures 4, 2,, 8, 6, 4, 2, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 8 of 9
School Administration Expenditures (24) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 26,557 256,225 8% 263,25 3% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % 3, % 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 8,49, 37% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26,557 264,274 22% 34,25 5% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 58 7 2% 79 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 26,557 264,274 22% 34,25 5% School Administration Expenditures 35, 3, 25, 2, 5,, 5, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 9 of 9
Operations and Maintenance Expenditures (26) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 39, 35,43 2% 335,28 6% Federal Funds % % Supplemental General 25, 22,54 -% 6, -29% At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 5, 26,848 437%, 272% Driver Training,659 25-92% 7 46% Declining Enrollment Extraordinary School Program % % Food Service 73 5-93% 9% 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 6,62 8, 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 34,842 37,984 9% 46,8 24% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 94 982 7%,95 22% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 34,842 37,984 9% 46,8 24% 5, Operations and Maintenance Expenditures 45, 4, 35, 3, 25, 2, 5,, 5, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page of 9
(25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 2,448 4,254 2% 9,345 4% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay 56,966 %, 93% Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 54,47 74,95 3% 89,337 8% 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 4,5 5,962 32% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 256,595 35,67 37% 424,644 2% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil 688 928 35%,3 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 256,595 35,67 37% 424,644 2% 45, 4, 35, 3, 25, 2, 5,, 5, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page of 9
Capital Improvements Expenditures (4) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-2) Bilingual Education % % Capital Outlay % 55, % 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 % 55, % Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil % 43 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % 55, % Capital Improvements (4) 6, 5, 4, 3, 2,, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 2 of 9
Debt Services Expenditures (5) % % 23-24 24-25 inc/ 25-26 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)* 373. 377.8 % 385. 2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 3 of 9
Transfers (52) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 353,924 355,49 % 34,97-4% Federal Funds % % Supplemental General 25, 55,659-38% 95, 25% 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 63,924 5,88-5% 536,97 5% Enrollment (FTE)* 373. 377.8 % 385. 2% Amount per Pupil,69,352-6%,395 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 63,924 5,88-5% 536,97 5% Transfers (52) 7, 6, 5, 4, 3, 2,, 23-24 24-25 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. /3/25 :2 PM Sumexpen.xls Page 4 of 9
Miscellaneous Information Unencumbered Cash Balance by Fund July, 23 July, 24 July, 25 General Federal Funds 27 5,275 2,759 Supplemental General 235 3,875 3,62 At Risk (4yr Old) At Risk (K-2) Bilingual Education Capital Outlay 67,442 665,58 648,284 Driver Training 6,343 8,425 6,96 Declining Enrollment Extraordinary School Program Food Service 54,289 52,82 45,363 Professional Development 2,5 4,963 38,385 Parent Education Program Summer School Special Education 74,629 9,4 83, Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 93, Text Book & Student Material 7,568 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 935,828,6,6 928,365 Enrollment (FTE)* 373. 377.8 385. Amount per Pupil 2,59 2,86 2,4 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 935,828,6,6 928,365 Unencumbered Cash Balances by Fund,2,,, 8, 6, 4, 2, 23 24 25 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. /3/25 :2 PM Sumexpen.xls Page 5 of 9
Reserve Funds Unencumbered Cash Balance July, 23 July, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 23 24 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. /3/25 :2 PM Sumexpen.xls Page 6 of 9
Other Information 2-22 22-23 % 23-24 % 24-25 % 25-26 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 46.5 386. -7% 373. -3% 374.5 % 385. 3% Enrollment (FTE)** 46.5 386. -7% 373. -3% 377.8 % 385. 2% Number of Students - Free Meals 85 7-6% 63 -% 75 9% 8 7% Number of Students - Reduced Meals 24 29 2% 9-69% 2 33% 9 329% 45. Enrollment (FTE)* for Budget Authority 4. 35. 3. 25. 2. 5.. 5.. 2-22 22-23 23-24 24-25 25-26 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 42. 4. 4. 39. 38. 37. 36. 35. 2-22 22-23 23-24 24-25 25-26 Low Income Students 9 8 7 6 5 4 3 2 2-22 22-23 23-24 24-25 25-26 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. /3/25 :2 PM Sumexpen.xls Page 7 of 9
Miscellaneous Information Mill Rates by Fund 23-24 24-25 25-26 Actual Actual Budget General 2. 2. 2. Supplemental General 7.94 7.958 8.92 Adult Education... Capital Outlay... Declining Enrollment. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 27.94 27.958 28.92 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission 2.576 2.576 2.577 Recreation Commission Employee Benefit... TOTAL OTHER 2.576 2.576 2.577 Total USD Mill Rates 3. 25. 2. 5.. 5.. 23-24 24-25 25-26 25-26 Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 29% General 7% 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 /3/25 :2 PM Sumexpen.xls Page 8 of 9
Other Information 23-24 24-25 25-26 Actual Actual Budget Assessed Valuation $2,72,479 $3,586,85 $4,4,24 Bonded Indebtedness $ $ $ Assessed Valuation $6,, $4,, $2,, $,, $8,, $6,, $4,, $2,, $ 23-24 24-25 25-26 Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ 23-24 24-25 25-26 /3/25 :2 PM Sumexpen.xls Page 9 of 9