USD 299 Sylvan Unified

USD 299 Sylvan Unified

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

26-27 Budget General Information USD #: 299 Introduction Our students receive a high quality education and results can be seen in their test scores, and how well they do in post secondary education. We have % graduation rate and 98% attendance rate. We will have an after school program for the seventh straight year. Our Industrial art class will be remodeling a house that was given to the district and then the house will be sold. Board Members Jayne Heller HC-6 Box 83 Hunter, Kansas 67452 Jerry Osteermann President, 5 Norath th Road Sylvan Grove, Ks. 6748 Ruth Sorenson Rt. Box 33 Sylvan Grove, Ks. 6748 Doug Sulsar 68 E. Teal Drive Sylvan Grove, Ks 6748 Marc Lovin 22 S Main Street Sylvan Grove, KS 6748 Tom Carney 68 E. Iron Drive Sylvan Grove Ks. 6748 Max Pounds 2356 N th Rd. Hunter, Ks 67452 Key Staff Superintendent: Jude Stecklein Other Key Contacts:Byron Marshall Hs Principal The District s Accomplishments and Challenges Accomplishments: USD 299 test scores have been exceptional.. Students have scored well on assessments tests. Our graduation rate is % and our attendance rate is 98%. We have an after-school program for elementary students, which the teachers conduct. Our Industrial Arts classes will be remodeling a house during the upcoming school year, learning hands-on what is needed to refurbish an entire house. USD 299 students excel in extra-curricular activities, including athletics, music, and speech. Our Kays Club is involved with community projects such as city cleanup and helping at the rest homes. USD 299 school board members are concerned with the education of our young people and their motto is Our Kids Come First in Every Board Decision. Challenges: Like most small school districts in Kansas, our biggest challenge is declining enrollment. Because of this, we are researching the best and most economical use of our facilities, getting the community involved in volunteering hours to cut cost, and forming committees to improve the town and community as a whole. Every district has challenges. They will make us stronger if we pull together and take on these challenges and develop solutions. USD 299 is committed to maintaining the Standard of Excellence.

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) % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 98,48 53% 942,2 53% 3%,,645 5% 8% Student & al Support 8,687 7% 7,5 7% -% 23,6 % 82% General Administration 6,362 6% 94,856 5% -% 38,966 6% 47% School Administration (Building) 39,6 8% 4,72 8% % 8,82 5% -6% Operations & Maintenance 24,988 4% 285,967 6% 8% 296,995 4% 4% Capital Improvements % 7,79 % % 46, 2% 49% Debt Services % % % % % 24,52 2% 93,75 % -% 268,8 2% 39% Total Expenditures,739,45 %,78,535 % 2% 2,92,666 % 23% Amount per Pupil $,594 $3, 3% $6,23 23% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-2), Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - Operations & Maintenance - 26 Student & al Support - 2 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 5 Transfers - 52,2, Summary of Total Expenditures By Function (All Funds),, 8, 6, 24-25 25-26 26-27 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 26-27 Summary of Total Expenditures By Function (All Funds) Capital Improvements 2% Operations & Maintenance 4% ool Administration (Building) 5% 2% 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services General Administration 6% Student & al Support % /5/26 9:38 AM Sumexpen.xls Page of 9

Summary of General Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 73,779 56% 78,94 56% -3% 78,858 63% % Student & al Support 43,68 3% 36,98 3% -4% 32, 3% -3% General Administration 92,686 7% 87,722 7% -5% 68,7 6% -22% School Administration (Building) 37,24 % 37,656 % % 3,82 9% -7% Operations & Maintenance 93,442 5% 25,54 7% % 93,4 6% -% Capital Improvements % % % % % 9,93 8% 86,84 7% -2% 44,8 4% -49% Total Expenditures,36,93 %,272,745 % -3%,232,78 % -3% Amount per Pupil $8,73 $9,358 7% $9,64-3% The Summary of General Fund Expenditures chart information comes from pages 6-3 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 9, 8, 7, 6, 5, 4, 24-25 25-26 26-27 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of General Fund Expenditures by Function Operations & Maintenance 6% School Administration (Building) 9% General Administration 6% Student & al Support 3% 4% 62% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /5/26 9:38 AM Sumexpen.xls Page 2 of 9

Summary of Supplemental General Fund Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec % % % % % Student & al Support 6,746 86% 7,75 98% 6% 35, % 88% General Administration,464 4% % -% % % School Administration (Building) % % % % % Operations & Maintenance %,95 2% % % -% Capital Improvements % % % % % % % % % % Total Expenditures 72,2 % 72,9 % % 35, % 85% Amount per Pupil $48 $536 % $993 85% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 6, Summary of Supplemental General Fund Expenditures by Function 4, 2,, 24-25 25-26 26-27 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of Supplemental General Fund Expenditures by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support % /5/26 9:38 AM Sumexpen.xls Page 3 of 9

Summary of General and Supplemental General Fund Expenditures by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 73,779 53% 78,94 53% -3% 78,858 57% % Student & al Support 4,84 8% 8,623 8% 4% 67, 2% 54% General Administration 3,5 7% 87,722 7% -5% 68,7 5% -22% School Administration (Building) 37,24 % 37,656 % % 3,82 8% -7% Operations & Maintenance 93,442 4% 26,79 6% 2% 93,4 4% -% Capital Improvements % % % % % 9,93 8% 86,84 6% -2% 44,8 3% -49% Total Expenditures,379,4 %,345,645 % -2%,367,78 % 2% Amount per Pupil $9,94 $9,894 8% $,57 2% 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 9, 8, 7, 6, 24-25 25-26 26-27 5, 4, 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of General and Supplemental General Fund Expenditures by Function 3% Operations & Maintenance 4% School Administration (Building) 8% General Administration 5% Student & al Support 2% 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements /5/26 9:38 AM Sumexpen.xls Page 4 of 9

Summary of Special Education Fund by Function % % % % % 24-25 of 25-26 of inc/ 26-27 of inc/ Actual Tot Actual Tot dec Budget Tot dec 59,943 % 86,2 % 44% 3,782 % 52% Student & al Support % % -% % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 6,43 % 86,2 % 43% 3,782 % 52% Amount per Pupil $4 $633 58% $962 52% 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 4, 2,, 8, 6, 24-25 25-26 26-27 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 26-27 Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % /5/26 9:38 AM Sumexpen.xls Page 5 of 9

Expenditures () % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 73,779 78,94-3% 78,858 % Federal Funds 42,3 4,66-3% 36,467 -% Supplemental General % % At Risk (4yr Old) % At Risk (K-2) 4,472 65,879 59% Bilingual Education % % Capital Outlay 3,45 4,678-84% 25, 434% Driver Education 3,8 2,36-38% 5,659 4% Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 59,943 86,2 44% 3,782 52% Vocational Education 6,8 9,87 6% 4, 43% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 45,43 48,32 6% 52, 8% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 98,48 942,2 3%,,645 8% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 6,23 6,927 3% 8,67 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 98,48 942,2 3%,,645 8%,2, Expenditures,, 8, 6, 4, 2, 24-25 25-26 26-27 Expenditures 9, 8, 7, 6, 5, 4, 3, 2,, 24-25 25-26 26-27 General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 6 of 9

Student and al Support Expenditures (2 & 22) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 43,68 36,98-4% 32, -3% Federal Funds % % Supplemental General 6,746 7,75 6% 35, 88% At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay,2 3,88-66% 4, 95% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development 2,563 4,574 78% 6,5 32% 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 8,687 7,5 -% 23,6 82% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 79 86 9%,567 82% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 8,687 7,5 -% 23,6 82% Amount per Pupil $733 $845 5% $,42 68% Student and al Support Expenditures 25, 2, 5,, 5, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 7 of 9

General Administration Expenditures (23) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 92,686 87,722-5% 68,7-22% Federal Funds % % Supplemental General,464 -% % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 66 2,27 27% 65,266 32% 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 2,55 5,7 % 5, -2% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,362 94,856 -% 38,966 47% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 79 697-2%,22 47% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,362 94,856 -% 38,966 47% 6, General Administration Expenditures 4, 2,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 8 of 9

School Administration Expenditures (24) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 37,24 37,656 % 3,82-7% 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,82 3,65 47% 5, 63% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 39,6 4,72 % 8,82-6% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 927,35 2% 874-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 39,6 4,72 % 8,82-6% School Administration Expenditures 6, 4, 2,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 9 of 9

Operations and Maintenance Expenditures (26) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 93,442 25,54 % 93,4 -% Federal Funds % % Supplemental General,95 % -% At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 46,372 66,693 44%, 5% Driver Training 9 25 3% -% 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,983 2,35 7% 3,855 67% Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 24,988 285,967 8% 296,995 4% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil,63 2,3 3% 2,84 4% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 24,988 285,967 8% 296,995 4% 35, Operations and Maintenance Expenditures 3, 25, 2, 5,, 5, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page of 9

(25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 9,93 86,84-2% 44,8-49% Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 4,74 6,46 28% 9, 73% Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service 99,876,288 % 5, 5% 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 24,52 93,75 -% 268,8 39% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil,43,42 -%,97 39% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 24,52 93,75 -% 268,8 39% 3, 25, 2, 5,, 5, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page of 9

Capital Improvements Expenditures (4) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay 7,79 % 46, 49% 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 7,79 % 46, 49% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 57 % 338 49% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 7,79 % 46, 49% Capital Improvements (4) 5, 45, 4, 35, 3, 25, 2, 5,, 5, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 2 of 9

Debt Services Expenditures (5) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % At Risk (K-2) % Bilingual Education % % Capital Outlay % % Driver Training % % Declining Enrollment % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % % Debt Services (5) 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 3 of 9

Transfers (52) % % 24-25 25-26 inc/ 26-27 inc/ Actual Actual dec Budget dec General 68,62 59,462 32% 79,487 3% 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 68,62 59,462 32% 79,487 3% Enrollment (FTE)* 5. 36. -9% 36. % Amount per Pupil 457,73 56%,32 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 68,62 59,462 32% 79,487 3% Transfers (52) 2, 8, 6, 4, 2,, 8, 6, 4, 2, 24-25 25-26 26-27 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 4 of 9

Miscellaneous Information Unencumbered Cash Balance by Fund July, 24 July, 25 July, 26 General Federal Funds 35 Supplemental General 33,754 26,686 33,73 At Risk (4yr Old) At Risk (K-2) 879 Bilingual Education Capital Outlay 5,6 47,42 379,378 Driver Training 3,87 2,6,839 Declining Enrollment Extraordinary School Program Food Service 5,983 27,494,63 Professional Development 66 Parent Education Program Summer School Special Education 9,295 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 47,627 47,627 Text Book & Student Material Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 636,442 574,288 436,75 Enrollment (FTE)* 5. 36. 36. Amount per Pupil 4,243 4,223 3,2 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 636,442 574,288 436,75 Unencumbered Cash Balances by Fund 7, 6, 5, 4, 3, 2,, 24 25 26 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. /5/26 9:38 AM Sumexpen.xls Page 5 of 9

Reserve Funds Unencumbered Cash Balance July, 24 July, 25 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 24 25 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. /5/26 9:38 AM Sumexpen.xls Page 6 of 9

Other Information 22-23 23-24 % 24-25 % 25-26 % 26-27 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 6.3 57. -3% 62. 3% 38.5-5% 5. 8% Enrollment (FTE)** 73.3 58. -9% 5. -5% 36. -9% 36. % Number of Students - Free Meals 5 6 2% 55-8% 44-2% 5 4% Number of Students - Reduced Meals 9 3 44% 7 3% 2 24% 3 43% 8. Enrollment (FTE)* for Budget Authority 6. 4. 2.. 8. 6. 4. 2.. 22-23 23-24 24-25 25-26 26-27 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 2. 8. 6. 4. 2.. 8. 6. 4. 2.. 22-23 23-24 24-25 25-26 26-27 Low Income Students 7 6 5 4 3 Free Meals Reduced Meals 2 22-23 23-24 24-25 25-26 26-27 *FTE for state aid and budget authority purposes for general fund (excludes 4yr at-risk.) ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as. FTE. /5/26 9:38 AM Sumexpen.xls Page 7 of 9

Miscellaneous Information Mill Rates by Fund 24-25 25-26 26-27 Actual Actual Budget General 2. 2. 2. Supplemental General 4.7 5.96 8.56 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 24.7 25.96 28.56 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates 3. 25. 2. 5.. 5.. 24-25 25-26 26-27 26-27 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 /5/26 9:38 AM Sumexpen.xls Page 8 of 9

Other Information 24-25 25-26 26-27 Actual Actual Budget Assessed Valuation $2,3,85 $2,866,97 $3,66,695 Bonded Indebtedness $ $ $ Assessed Valuation $4,, $2,, $,, $8,, $6,, $4,, $2,, $ 24-25 25-26 26-27 Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ 24-25 25-26 26-27 /5/26 9:38 AM Sumexpen.xls Page 9 of 9