Sylvan Unified Schools

Sylvan Unified Schools

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

24-25 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 postsecondary education. We have a % graduation rate and 98% attendance rate. This past year our industrial arts class built an entire house for the community of Sylvan Grove. Our speech team took 3 rd place in the state competition. Sylvan Unified High School began a broadcasting class this past year and used our local cable company to broadcast to the local area. Board Members Jayne Heller HC-6 Box 83 Hunter, Ks 67452 Bonnie Cheney HC-6 Box 29 Hunter, Ks 67452 Jerry Ostermann President 55 North th Road Sylvan Grove, Ks 6748 Ruth Sorenson Rt. Box 53 Sylvan Grove, Ks 6748 Steve Boor Box 47 Sylvan Grove, Ks 6748 Doug Sulsar 68 E. Teal Drive Sylvan Grove, Ks. 6748 Marc Lovin 22 S Main Street Sylvan Grove, Ks. 6748 Key Staff Superintendent: Jude Stecklein High School principal Mike Schrant, Board Clerk Pam Schneider The District s Accomplishments and Challenges Accomplishments: Our graduation rate is % and we have done well in our assessment scores. Our industrial arts program built a house for the community. Our Speech team took 3 rd place in the state competition. Sylvan Unified High School began a broadcasting class this past year and used our local cable company to broadcast over the air. Our Elementary school will begin its fourth year in the after school program in which our teachers do the planning and instruction. Our schools do an excellent job of educating our youth. Challenges: Declining enrollment and being able to recruit quality teachers and the rising coast of health insurance.

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_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) % % % % % 22-23 of 23-24 of inc/ 24-25 of inc/ Actual Tot Actual Tot dec Budget Tot dec 947,28 55% 958,77 57% %,53,87 48% % Student & al Support 87,46 5% 6,267 4% -3% 56,23 7% 59% General Administration 3,62 8% 9,542 7% -8% 37,569 6% 5% School Administration (Building) 7,972 7% 98,68 6% -7% 75,488 8% 79% Operations & Maintenance 272,925 6% 259,9 5% -5% 295,6 4% 4% Capital Improvements %, % % 2, % 82% Debt Services % % % % % 54,49 9% 77,2 % 5% 337,83 5% 9% Total Expenditures,7,488 %,683,365 % -2% 2,75,57 % 29% Amount per Pupil $9,87 $,654 8% $4,5 36% 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, 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, 22-23 23-24 24-25 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 24-25 Summary of Total Expenditures By Function (All Funds) Capital Improvements % Operations & Maintenance 4% School Administration (Building) 8% 5% General Administration 6% 49% Student & al Support 7% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/22/24 :59 PM Sumexpen.xls Page of 9

Summary of General Expenditures by Function % % % % % 22-23 of 23-24 of inc/ 24-25 of inc/ Actual Tot Actual Tot dec Budget Tot dec 763,344 62% 774,5 59% % 755,55 59% -2% Student & al Support 66,26 5% 42,8 3% -36% 48,6 4% 5% General Administration 2,55 % 9,52 9% -% 86,2 7% -28% School Administration (Building) 68,868 6% 98,68 7% 42% 2,662 9% 24% Operations & Maintenance 25,63 7% 82,56 4% -% 22,2 7% 6% Capital Improvements % % % % % % 92,667 7% % 57,85 5% -38% Total Expenditures,224,6 %,39,382 % 7%,282,27 % -2% Amount per Pupil $7,63 $8,287 7% $8,547 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, 22-23 23-24 24-25 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 24-25 Summary of General Fund Expenditures by Function Operations & Maintenance 7% School Administration (Building) 9% General Administration 7% Student & al Support 4% 5% 58% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 :59 PM Sumexpen.xls Page 2 of 9

Summary of Supplemental General Fund Expenditures by Function % % % % % 22-23 of 23-24 of inc/ 24-25 of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,486 % 57,65 74% 789% 85, 89% 47% Student & al Support % 9,66 2% % 5, 5% -48% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance %,464 3% % 5, 5% -52% Capital Improvements % % % % % % % % % % Total Expenditures 6,486 % 77,72 % 98% 95, % 22% Amount per Pupil $37 $492 24% $633 29% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-3 and only uses the 'Supplemental General Fund' line items. 9, Summary of Supplemental General Fund Expenditures by Function 8, 7, 6, 5, 22-23 23-24 24-25 4, 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 24-25 Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance Student & al 5% Support 5% 9% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 :59 PM Sumexpen.xls Page 3 of 9

Summary of General and Supplemental General Fund Expenditures by Function % % % % % 22-23 of 23-24 of inc/ 24-25 of inc/ Actual Tot Actual Tot dec Budget Tot dec 769,83 63% 832,5 6% 8% 84,55 6% % Student & al Support 66,26 5% 5,724 4% -22% 53,6 4% 4% General Administration 2,55 % 9,52 9% -% 86,2 6% -28% School Administration (Building) 68,868 6% 98,68 7% 42% 2,662 9% 24% Operations & Maintenance 25,63 7% 92,98 4% -6% 27,2 6% 3% Capital Improvements % % % % % % 92,667 7% % 57,85 4% -38% Total Expenditures,23,492 %,387,2 % 3%,377,27 % -% Amount per Pupil $7, $8,779 24% $9,8 5% 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, 22-23 23-24 24-25 5, 4, 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 24-25 Summary of General and Supplemental General Fund Expenditures by Function 4% Operations & Maintenance 6% School Administration (Building) 9% General Administration 6% Student & al Support 4% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 :59 PM Sumexpen.xls Page 4 of 9

Summary of Special Education Fund by Function % % % % % 22-23 of 23-24 of inc/ 24-25 of inc/ Actual Tot Actual Tot dec Budget Tot dec 74,573 % 58,79 % -22% 8, 8% 38% Student & al Support % % % 9,95 2% 985% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 74,573 % 58,279 % -22% 99,95 % 72% Amount per Pupil $43 $369-4% $666 8% 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 9, 8, 7, 6, 5, 4, 3, 22-23 23-24 24-25 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Student & al Support 2% 24-25 Summary of Special Education Fund by Function 8% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/22/24 :59 PM Sumexpen.xls Page 5 of 9

Expenditures () % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 763,344 774,5 % 755,55-2% Federal Funds 46,54 59,453 28% 43,479-27% Supplemental General 6,486 57,65 789% 85, 47% Bilingual Education % % Capital Outlay 49,246 -% 5, % Driver Education 3,375 3,394 % 4,555 34% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 74,573 58,79-22% 8, 38% Technology Education Transportation Vocational Education 3,5 5, 43% 6, 2% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 28,538 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 947,28 958,77 %,53,87 % Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 5,465 6,64 % 7,2 6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 947,28 958,77 %,53,87 %,2, Expenditures,, 8, 6, 4, 2, 22-23 23-24 24-25 Expenditures 9, 8, 7, 6, 5, 4, 3, 2,, 22-23 23-24 24-25 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. 9/22/24 :59 PM Sumexpen.xls Page 6 of 9

Student and al Support Expenditures (2 & 22) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 66,26 42,8-36% 48,6 5% Federal Funds % % Supplemental General 9,66 % 5, -48% Bilingual Education % % Capital Outlay 9,83 6,348-67% 7, 3% Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 2,52 2,95-3% 2,566 22% Parent Education Program % % Summer School % % Special Education % 9,95 985% Technology Education Transportation Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,4 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 87,46 6,267-3% 56,23 59% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 55 38-24%,42 73% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 87,46 6,267-3% 56,23 59% Amount per Pupil $542 $384-29% $,42 7% Student and al Support Expenditures 8, 6, 4, 2,, 8, 6, 4, 2, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 7 of 9

General Administration Expenditures (23) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 2,55 9,52 -% 86,2-28% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay,7 3 -% 5, 66567% 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 % KPERS Spec. Ret. Contribution,369 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 3,62 9,542-8% 37,569 5% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 754 757 % 97 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 3,62 9,542-8% 37,569 5% 6, General Administration Expenditures 4, 2,, 8, 6, 4, 2, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 8 of 9

School Administration Expenditures (24) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 68,868 98,68 42% 2,662 24% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 49,4 -% 5, % 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 % KPERS Spec. Ret. Contribution 3,826 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 7,972 98,68-7% 75,488 79% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 68 62-9%,7 88% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 7,972 98,68-7% 75,488 79% School Administration Expenditures 2, 8, 6, 4, 2,, 8, 6, 4, 2, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 9 of 9

Operations and Maintenance Expenditures (26) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 25,63 82,56 -% 22,2 6% Federal Funds % % Supplemental General,464 % 5, -52% Bilingual Education % % Capital Outlay 4,5 65,922 36% 7, 6% Driver Training 4 88 34% 4 3% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education Transportation 63, Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 8, Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 272,925 259,9-5% 295,6 4% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil,575,64 4%,97 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 272,925 259,9-5% 295,6 4% 35, Operations and Maintenance Expenditures 3, 25, 2, 5,, 5, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page of 9

(25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 92,667 % 57,85-38% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 62,28 5,47-8% 7,87 234% Driver Training % % Extraordinary School Program % % Food Service 92,282 33,396-64%,37 2% 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 % KPERS Spec. Ret. Contribution 8,99 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 54,49 77,2 5% 337,83 9% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 89,22 26% 2,247 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 54,49 77,2 5% 337,83 9% 4, 35, 3, 25, 2, 5,, 5, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page of 9

Capital Improvements Expenditures (4) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay, % 2, 82% 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 % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL, % 2, 82% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 7 % 33 9% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL, % 2, 82% Capital Improvements (4) 25, 2, 5,, 5, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 2 of 9

Debt Services Expenditures (5) % % 22-23 23-24 inc/ 24-25 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 % 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)* 73.3 58. -9% 5. -5% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL % % Debt Services (5) 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 3 of 9

Transfers (52) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 7,35 56,96-67% 97,45 7% 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 % KPERS Spec. Ret. Contribution Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 7,35 56,96-67% 97,45 7% Enrollment (FTE)* 73.3 58. -9% 5. -5% Amount per Pupil 98 36-63% 65 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 7,35 56,96-67% 97,45 7% Transfers (52) 8, 6, 4, 2,, 8, 6, 4, 2, 22-23 23-24 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 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. 9/22/24 :59 PM Sumexpen.xls Page 4 of 9

Miscellaneous Information Unencumbered Cash Balance by Fund July, 22 July, 23 July, 24 General,8 2,47 Federal Funds 736,5 35 Supplemental General 35,7 33,754 Bilingual Education Capital Outlay 542,58 548,982 475,48 Driver Training 998 983,64 Extraordinary School Program Food Service 5,99,78 5,983 Professional Development 27 66 Parent Education Program Summer School Special Education 5,253 6,95 Technology Education Transportation 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 63,3 654,465 56,87 Enrollment (FTE)* 73.3 58. 5. Amount per Pupil 3,48 4,42 3,746 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 63,3 654,465 56,87 Unencumbered Cash Balances by Fund 7, 6, 5, 4, 3, 2,, 22 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. 9/22/24 :59 PM Sumexpen.xls Page 5 of 9

Reserve Funds Unencumbered Cash Balance July, 22 July, 23 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 22 23 *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. 9/22/24 :59 PM Sumexpen.xls Page 6 of 9

Other Information 2-2 2-22 % 22-23 % 23-24 % 24-25 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 77.3 58.5 -% 6.3 2% 57. -3% 5. -4% Enrollment (FTE)** N/A 65. 73.3 5% 58. -9% 5. -5% Number of Students - Free Meals 45 28-38% 5 79% 6 2% 4-33% Number of Students - Reduced Meals 5 8 6% 9 3% 3 44% 5 285% 2. Enrollment (FTE)* for Budget Authority 8. 6. 4. 2.. 8. 6. 4. 2.. 2-2 2-22 22-23 23-24 24-25 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 2. 8. 6. 4. 2.. 8. 6. 4. 2.. 2-22 22-23 23-24 24-25 Low Income Students 7 6 5 4 3 Free Meals Reduced Meals 2 2-2 2-22 22-23 23-24 24-25 *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. 9/22/24 :59 PM Sumexpen.xls Page 7 of 9

Miscellaneous Information Mill Rates by Fund 22-23 23-24 24-25 Actual Actual Budget General 2. 2. 2. Supplemental General 6.8 4.932 4.77 Adult Education... Capital Outlay... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 26.8 24.932 24.77 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.. 22-23 23-24 24-25 24-25 Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 9% General 8% 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 9/22/24 :59 PM Sumexpen.xls Page 8 of 9

Other Information 22-23 23-24 24-25 Actual Actual Budget Assessed Valuation $,777,575 $,385,566 $2,229,846 Bonded Indebtedness $ $ $ Assessed Valuation $4,, $2,, $,, $8,, $6,, $4,, $2,, $ 22-23 23-24 24-25 Bonded Indebtedness $ $ $ $ $ $ $ $ $ $ $ 22-23 23-24 24-25 9/22/24 :59 PM Sumexpen.xls Page 9 of 9