Unified School District No. 468 - Healy
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 # 468: Introduction Healy Public Schools maintains a quality 1A sized school system in western Kansas. Students at Healy Public Schools score well on Kansas State Assessments. Board Members Daniel Sharp PO Box 136 Healy, KS 6785 Jennifer York PO Box 186 Healy, KS 6785. Bill Taldo 25 W Wisconsin Healy, KS 6785 Walter Johnson 21 W Indiana Healy, KS 6785 Cliff Magie 77 W Illinois Healy, KS 6785 Vance Shay 21 N Sycamore Healy, KS 6785 Neil Wilson 29 W Indiana Healy, KS 6785 Key Staff Fill in the following information: Superintendent: John LaFave Associate or Assistant Superintendents: None Business Office Staff: Janet York Curriculum & Staff: John LaFave Other Key Contacts: Dana Shay - QPA The District s Accomplishments and Challenges Accomplishments: All schools at Healy Public Schools achieved AYP for the 23-24 school year. Healy Public Schools continues to enhance vocational education opportunities. Challenges: District challenges include recruiting teachers that hold endorsements that KSDE requires. The District is undergoing some declining enrollment. 1
Supplemental Information for the Following Tables 1. 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 (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. 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-12 Statistics (Building, District or State Totals) http://www.ksde.org/k12/k12.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 881,676 6% 99,945 6% 3% 1,313,353 6% 44% Student & al Support 23,797 2% 33,317 2% 4% 88,513 4% 166% General Administration 188,38 13% 197,439 13% 5% 25,24 9% 4% School Administration (Building) 27,343 2% 23,287 2% -15% 24,633 1% 6% Operations & Maintenance 123,545 8% 131,141 9% 6% 184,554 8% 41% Capital Improvements % % % 87,337 4% % Debt Services % % % 22,85 1% % 222,818 15% 217,212 14% -3% 277,456 13% 28% Total Expenditures 1,467,487 1% 1,512,341 1% 3% 2,23,891 1% 46% Amount per Pupil $13,221 $12,79-4% $19,678 55% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Capital Outlay, Driver Education, Declining Enrollment, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, 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 +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers - 52 1,4, 1,2, Summary of Total Expenditures By Function (All Funds) 1,, 8, 23-24 24-25 25-26 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Debt Services 1% Capital Improvements 4% Operations & Maintenance 8% School Administration (Building) 1% General Administration 9% 25-26 Summary of Total Expenditures By Function (All Funds) 13% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 4% 11/4/25 1:13 AM Sumexpen.xls Page 1 of 19
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 66,316 63% 68,345 59% % 639,741 61% 5% Student & al Support 546 % 2,628 2% 3678% 21, 2% 2% General Administration 147,826 15% 156,58 15% 6% 162,25 15% 4% School Administration (Building) 27,343 3% 22,144 2% -19% 23,25 2% 5% Operations & Maintenance 113,431 12% 126,28 12% 11% 129,75 12% 3% Capital Improvements % % % % % 65,463 7% 97,64 9% 49% 79,375 8% -19% Total Expenditures 96,925 1% 1,31,545 1% 7% 1,55,366 1% 2% Amount per Pupil $8,657 $8,668 % $9,423 9% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 7, 6, 5, 4, 3, 23-24 24-25 25-26 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of General Fund Expenditures by Function Operations & Maintenance 12% School Administration (Building) 2% General Administration 15% 8% Student & al Support 2% 61% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/4/25 1:13 AM Sumexpen.xls Page 2 of 19
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 6,68 46% 73,489 47% 22% 51,68 5% -3% Student & al Support 19,653 15% 1,95 7% -44% 11,5 11% 5% General Administration 4,482 31% 35,981 23% -11% 37, 36% 3% School Administration (Building) % % % % % Operations & Maintenance 1,114 8% 2,58 2% -74% 2,5 2% -3% Capital Improvements % % % % % % 31,72 21% % % -1% Total Expenditures 13,317 1% 154,72 1% 19% 12,68 1% -34% Amount per Pupil $1,174 $1,3 11% $917-29% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 8, Summary of Supplemental General Fund Expenditures by Function 7, 6, 5, 23-24 24-25 25-26 4, 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 2% General Administration 36% 51% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 11% 11/4/25 1:13 AM Sumexpen.xls Page 3 of 19
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 666,384 61% 681,834 57% 2% 691,421 6% 1% Student & al Support 2,199 2% 31,578 3% 56% 32,5 3% 3% General Administration 188,38 17% 192,489 16% 2% 199,25 17% 4% School Administration (Building) 27,343 3% 22,144 2% -19% 23,25 2% 5% Operations & Maintenance 123,545 11% 128,86 11% 4% 132,25 11% 3% Capital Improvements % % % % % 65,463 6% 129,36 11% 98% 79,375 7% -39% Total Expenditures 1,91,242 1% 1,186,265 1% 9% 1,158,46 1% -2% Amount per Pupil $9,831 $9,969 1% $1,34 4% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 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, 23-24 24-25 25-26 5, 4, 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of General and Supplemental General Fund Expenditures by Function 7% Operations & Maintenance 11% School Administration (Building) 2% General Administration 17% Student & al Support 3% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 11/4/25 1:13 AM Sumexpen.xls Page 4 of 19
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 159,334 1% 159,38 1% % 333,831 97% 19% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % 12, 3% % Total Expenditures 159,334 1% 159,38 1% % 345,831 1% 117% Amount per Pupil $1,435 $1,339-7% $3,88 131% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 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, 35, 3, 25, 2, 15, 23-24 24-25 25-26 1, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 25-26 Summary of Special Education Fund by Function 3% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 97% 11/4/25 1:13 AM Sumexpen.xls Page 5 of 19
Expenditures (1) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 66,316 68,345 % 639,741 5% Federal Funds 44,81 18,413-59% 23,349 27% Supplemental General 6,68 73,489 22% 51,68-3% At Risk (4yr Old) At Risk (K-12) 6, Bilingual Education 1,932 3,998 17% 25, 525% Capital Outlay % 1, % Driver Education 3,88 3,798 % 9,578 152% Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 159,334 159,38 % 333,831 19% Vocational Education 5,48 15,16 179% 37, 145% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 27,416 33,174 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 881,676 99,945 3% 1,313,353 44% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 7,943 7,647-4% 11,726 53% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 881,676 99,945 3% 1,313,353 44% 1,4, Expenditures 1,2, 1,, 8, 6, 4, 2, 23-24 24-25 25-26 Expenditures 7, 6, 5, 4, 3, 2, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 6 of 19
Student and al Support Expenditures (21 & 22) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 546 2,628 3678% 21, 2% Federal Funds % % Supplemental General 19,653 1,95-44% 11,5 5% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % 5, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service % % Professional Development 3,598 1,739-52% 6,13 246% 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 23,797 33,317 4% 88,513 166% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 214 28 31% 79 182% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 23,797 33,317 4% 88,513 166% Amount per Pupil $215 $284 32% $753 166% Student and al Support Expenditures 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 7 of 19
General Administration Expenditures (23) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 147,826 156,58 6% 162,25 4% Federal Funds % % Supplemental General 4,482 35,981-11% 37, 3% At Risk (4yr Old) At Risk (K-12) 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 4,95 5,99 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 188,38 197,439 5% 25,24 4% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 1,696 1,659-2% 1,833 1% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 188,38 197,439 5% 25,24 4% 25, General Administration Expenditures 2, 15, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 8 of 19
School Administration Expenditures (24) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 27,343 22,144-19% 23,25 5% Federal Funds % % Supplemental General % % At Risk (4yr Old) At Risk (K-12) 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 1,143 1,383 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 27,343 23,287-15% 24,633 6% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 246 196-21% 22 12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 27,343 23,287-15% 24,633 6% School Administration Expenditures 3, 25, 2, 15, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 9 of 19
Operations and Maintenance Expenditures (26) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 113,431 126,28 11% 129,75 3% Federal Funds % % Supplemental General 1,114 2,58-74% 2,5-3% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay % 5, % Driver Training 377 % -1% 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 1,94 2,34 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 123,545 131,141 6% 184,554 41% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 1,113 1,12-1% 1,648 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 123,545 131,141 6% 184,554 41% 2, Operations and Maintenance Expenditures 18, 16, 14, 12, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 1 of 19
(25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 65,463 97,64 49% 79,375-19% Federal Funds % % Supplemental General 31,72 % -1% At Risk (4yr Old) At Risk (K-12) Bilingual Education % % Capital Outlay 7, -1% 7, % Driver Training % % Declining Enrollment Extraordinary School Program % % Food Service 87,355 85,186-2% 112,856 32% Professional Development % % Parent Education Program % % Summer School % % Special Education % 12, % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,666 3,225 21% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 222,818 217,212-3% 277,456 28% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 2,7 1,825-9% 2,477 36% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 222,818 217,212-3% 277,456 28% 3, 25, 2, 15, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 11 of 19
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-12) Bilingual Education % % Capital Outlay % 87,337 % 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % 87,337 % Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil % 78 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % 87,337 % Capital Improvements (4) 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 12 of 19
Debt Services Expenditures (51) % % 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-12) 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 #1 % 22,85 % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % 22,85 % Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil % 24 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL % 22,85 % Debt Services (51) 25, 2, 15, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 13 of 19
Transfers (52) % % 23-24 24-25 inc/ 25-26 inc/ Actual Actual dec Budget dec General 149,3 126,18-15% 132,337 5% Federal Funds % % Supplemental General 95, 91, -4% 158, 74% At Risk (4yr Old) At Risk (K-12) 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 #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 244,3 217,18-11% 29,337 34% Enrollment (FTE)* 111. 119. 7% 112. -6% Amount per Pupil 2,198 1,825-17% 2,592 42% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 244,3 217,18-11% 29,337 34% Transfers (52) 35, 3, 25, 2, 15, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 14 of 19
Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 23 July 1, 24 July 1, 25 General 6,534 1, 4,822 Federal Funds 19 113-151 Supplemental General 28,667 78,119 44,883 At Risk (4yr Old) At Risk (K-12) Bilingual Education Capital Outlay 239,599 254,786 299,578 Driver Training 4, 5,948 5,178 Declining Enrollment Extraordinary School Program Food Service 28,617 29,34 27,175 Professional Development 8,974 5,376 3,637 Parent Education Program Summer School Special Education 123,555 136,911 148,494 Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 43,868 43,868 Text Book & Student Material 33,367 37,792 Bond & Interest 1 22,755 22,755 22,85 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 54,126 624,72 556,421 Enrollment (FTE)* 111. 119. 112. Amount per Pupil 4,866 5,25 4,968 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 54,126 624,72 556,421 Unencumbered Cash Balances by Fund 7, 6, 5, 4, 3, 2, 1, 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. 11/4/25 1:13 AM Sumexpen.xls Page 15 of 19
Reserve Funds Unencumbered Cash Balance July 1, 23 July 1, 24 Special Reserve TOTAL OTHER Amount per Pupil $ $ 1 1 1 1 1 1 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. 11/4/25 1:13 AM Sumexpen.xls Page 16 of 19
Other Information 21-22 22-23 % 23-24 % 24-25 % 25-26 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 114. 112.5-1% 11.5-2% 117.5 6% 117.5 % Enrollment (FTE)** 114. 113. -1% 111. -2% 119. 7% 112. -6% Number of Students - Free Meals 29 31 7% 3-3% 35 17% 38 9% Number of Students - Reduced Meals 12 18 5% 1-44% 14 4% 13-7% 14. Enrollment (FTE)* for Budget Authority 12. 1. 8. 6. 4. 2.. 21-22 22-23 23-24 24-25 25-26 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 12. 118. 116. 114. 112. 11. 18. 16. 21-22 22-23 23-24 24-25 25-26 Low Income Students 4 35 3 25 2 15 1 5 21-22 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 1. FTE. 11/4/25 1:13 AM Sumexpen.xls Page 17 of 19
Miscellaneous Information Mill Rates by Fund 23-24 24-25 25-26 Actual Actual Budget General 2. 2. 2. Supplemental General 26.9 25.955 29.43 Adult Education... Capital Outlay 3.98 3.654 5. Declining Enrollment. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest 1... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 5.7 49.69 54.43 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission.99.914 1. Recreation Commission Employee Benefit... TOTAL OTHER.99.914 1. Total USD Mill Rates 6. 5. 4. 3. 2. 1.. 23-24 24-25 25-26 25-26 Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 54% Capital Outlay 9% General 37% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 11/4/25 1:13 AM Sumexpen.xls Page 18 of 19
Other Information 23-24 24-25 25-26 Actual Actual Budget Assessed Valuation $6,137,9 $6,42,721 $6,234,885 Bonded Indebtedness $ $ $ Assessed Valuation $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ 23-24 24-25 25-26 Bonded Indebtedness $1 $1 $1 $1 $1 $1 $ $ $ $ $ 23-24 24-25 25-26 11/4/25 1:13 AM Sumexpen.xls Page 19 of 19