USD 29 Moscow Public 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 #: 29 Introduction The Moscow U.S.D. #29 school district is located in extreme Southwest Kansas along the Santa Fe Trail in the midst of an economy supported through agribusiness, oil and gas production. The district encompasses 233 square miles with the City of Moscow being the only town in the district with a population of approximately 3 people. The student population is made up of about 5% students who live in the town of Moscow and 5% coming from surrounding farms. There is a growing population of Mexican- Americans and German Mennonite who both have immigrated from Mexico. This population makes up about 35-4% of the population and is projected to continue to increase. The town of Moscow itself is made up of a high poverty low income population. Those who live in the town are mostly those who work for surrounding farm businesses-elevators, feed mills, hog farms, feed lots and local farmers. The Moscow Schools are the focal point of activity in Moscow. The school is an integral part of the life of the community, and the community has always supported and valued the school highly. The school has a tradition of excellence, was a pilot QPA School, and has maintained accreditation through several QPA cycles. It has a young, enthusiastic staff committed to education excellence and seasoned, capable administrators who lead by example. Board Members Lonna Teeter 7478 E. Rd. 22 Ulysses, KS 6788 (62) 356-355 Brian White RR Moscow, KS 67952 (62) 598-247 Alan Downing RR Moscow, KS 67952 (62)598-222 Paul Dobie RR Moscow, KS 67952 (62)598-2569 David Walker RR Box 32 A Moscow, KS 67952 (62)428-6369 Steve Gustafson P.O. Box 76 Moscow, KS 67952 (62)598-26 Key Staff Superintendent: Larry Philippi Associate or Assistant Superintendents: None Business Office Staff: Linda Harvey and Pam Hittle Curriculum & Staff: Larry Philippi Other Key Contacts: Bill Harvey and Stu Moore
Accomplishments: The District s Accomplishments and Challenges The Moscow Schools have been known throughout the Southwest as a very progressive district. This district was one of the first in the State of Kansas to implement Interactive television (ITV) classes with fiber-optic connections to other schools for enhancement of the curriculum including the offering of variety of college courses through the Outreach Program of Seward County Community College. The Moscow Schools was one of the first districts in the state to have a district-wide computer network with every computer hooked to the World-Wide Web. Moscow students have had a high degree of computer literacy for over ten years. Our students now have offered to them college level courses in computer technology including a Cisco Systems Networking Academy. Whereas there have been a couple of years since 992 that some test scores have been below the State average, our QPA Target Teams have been very active in the School Improvement process. The last two years have brought great improvement to our test scores due to a fully developed ESL program. Moscow School has had a historically high graduation rate well above 95%. Also, when a student does dropout, there is a high rate of return to graduate. Moscow also has a large number of grant programs that helps with the educational opportunities for immigrant children and adults. Among these programs are Migrant Family Even Start Literacy, 4-Year-Old-At-Risk, Bilingual, ESL, Title III, and Migrant Education. Challenges: Among the most difficult challenge in the Moscow Schools is meeting the needs of our migrant and immigrant populations. The district is constantly receiving new students from the beginning of the year to the end who speak no English and at the same time losing students from the district who are migrant to who much assistance has been given in becoming more proficient in the English language. This is a frustration because there are no concessions allowed to the district when this problem affects test scores. It is increasingly difficult to maintain and recruit staff due to the low level of teacher pay compared to other states. The States ranking has slipped so far that the district no longer can attract teachers from other states as has been the case in the past. 2
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. 3
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 4
USD# 29 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,669,74 6%,845,68 58% % 2,27,59 66% 2% Student & al Support 94,7 3% 67,632 2% -28% 68,538 2% % General Administration 2,22 8% 344,492 % 63% 274,958 8% -2% School Administration (Building) 83,35 7% 87,33 6% 2% 99,44 6% 6% Operations & Maintenance 273,5 % 256,973 8% -6% 267,89 8% 4% Capital Improvements 9,52 7% 88,39 6% -2% 5, % -73% Debt Services % % % % % 8,778 6% 32,274 9% 66% 273,399 8% -% Total Expenditures 2,83,796 % 3,92,449 % 4% 3,34,43 % 5% Amount per Pupil $, $2,77 6% $3,857 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Technology Education, Vocational Education, School Retirement, Professional Development, Bond & Interest #, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, Technology Education, School Retirement, Student Materials Revolving & Textbook Rental, Gifts/Grants, 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 2,5, Summary of Total Expenditures By Function (All Funds) 2,,,5, 22-23 23-24 24-25,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Capital Improvements % 24-25 Summary of Total Expenditures By Function (All Funds) 8% Operations & Maintenance 8% School Administration (Building) 6% General Administration 8% Student & al Support 2% 67% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 9/2/24 4:4 PM Sumexpen.xls Page of 9
USD# 29 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 727,2 5% 744,379 47% 2% 764,67 47% 3% Student & al Support 49,43 3% 42,332 3% -4% 4,35 3% -2% General Administration 2,22 5% 266,46 7% 26% 267,3 7% % School Administration (Building) 83,35 3% 87,33 2% 2% 88,5 2% % Operations & Maintenance 266,474 8% 25,9 6% -6% 254,65 6% % Capital Improvements % % % % %,764 % 9,9 7% 93%,66 6% -7% Total Expenditures,448,234 %,6,54 % %,68,67 % % Amount per Pupil $5,682 $6,42 3% $6,7 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 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 6% School Administration (Building) 2% 6% General Administration 7% 46% Student & al Support 3% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/2/24 4:4 PM Sumexpen.xls Page 2 of 9
USD# 29 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 463,786 % 488,476 % 5% 487,5 % % Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 463,786 % 488,476 % 5% 487,5 % % Amount per Pupil $,89 $,954 7% $2,22 3% 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 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 Supplemental General Fund Expenditures by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % 9/2/24 4:4 PM Sumexpen.xls Page 3 of 9
USD# 29 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,9,87 62%,232,855 59% 4%,252,8 59% 2% Student & al Support 49,43 3% 42,332 2% -4% 4,35 2% -2% General Administration 2,22 % 266,46 3% 26% 267,3 3% % School Administration (Building) 83,35 % 87,33 9% 2% 88,5 9% % Operations & Maintenance 266,474 4% 25,9 2% -6% 254,65 2% % Capital Improvements % % % % %,764 % 9,9 5% 93%,66 5% -7% Total Expenditures,92,2 % 2,89,6 % 9% 2,5,578 % % Amount per Pupil $7,5 $8,356 % $8,733 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,4,,2,,, 22-23 23-24 24-25 8, 6, 4, 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 5% Operations & Maintenance 2% School Administration (Building) 9% General Administration 3% Student & al Support 2% 59% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 9/2/24 4:4 PM Sumexpen.xls Page 4 of 9
USD# 29 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 55,72 % 77,483 97% 4% 25,98 % 22% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % 6,377 3% % 6 % -9% Total Expenditures 55,72 % 83,86 % 8% 26,58 % 8% Amount per Pupil $6 $735 2% $898 22% 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 25, 2, 5,, 22-23 23-24 24-25 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 24-25 Summary of Special Education Fund by Function Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % 9/2/24 4:4 PM Sumexpen.xls Page 5 of 9
USD# 29 Expenditures () % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 727,2 744,379 2% 764,67 3% Federal Funds 8,942 97,272 9% 87,69-5% Supplemental General 463,786 488,476 5% 487,5 % Bilingual Education 69,92 53,39-24% 64,52 2% Capital Outlay 54,945 72,847 25% 4, 3% Driver Education 3,895 4,2 8% 5,278 26% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 55,72 77,483 4% 25,98 22% Technology Education Transportation Vocational Education 9,658 5,22-48% 3,863-23% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 78,22 Contingency Reserve % Text Book & Student Material 3,35 2,62-2% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,669,74,845,68 % 2,27,59 2% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 6,548 7,382 3% 9,56 24% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,669,74,845,68 % 2,27,59 2% 2,5, Expenditures 2,,,5,,, 5, 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. 9/2/24 4:4 PM Sumexpen.xls Page 6 of 9
USD# 29 Student and al Support Expenditures (2 & 22) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 49,43 42,332-4% 4,35-2% Federal Funds 3 % -% Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 7, -% % Parent Education Program 27,767 -% % Summer School % % Special Education % % Technology Education Transportation Vocational Education % % Gifts/Grants 25, % 25, % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 2,88 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 94,7 67,632-28% 68,538 % Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 369 27-27% 284 5% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 94,7 67,632-28% 68,538 % Amount per Pupil $376 $287-24% $29 % Student and al Support Expenditures, 9, 8, 7, 6, 5, 4, 3, 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. 9/2/24 4:4 PM Sumexpen.xls Page 7 of 9
USD# 29 General Administration Expenditures (23) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 2,22 266,46 26% 267,3 % 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,658 Contingency Reserve 78,32 % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 2,22 344,492 63% 274,958-2% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 829,378 66%,4-7% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 2,22 344,492 63% 274,958-2% 4, General Administration Expenditures 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. 9/2/24 4:4 PM Sumexpen.xls Page 8 of 9
USD# 29 School Administration Expenditures (24) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 83,35 87,33 2% 88,5 % 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 Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution,94 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 83,35 87,33 2% 99,44 6% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 79 749 4% 827 % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 83,35 87,33 2% 99,44 6% School Administration Expenditures 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. 9/2/24 4:4 PM Sumexpen.xls Page 9 of 9
USD# 29 Operations and Maintenance Expenditures (26) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 266,474 25,9-6% 254,65 % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 6,576 5,954-9% 5,975 % 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 6,564 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 273,5 256,973-6% 267,89 4% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil,7,28-4%,8 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 273,5 256,973-6% 267,89 4% 3, Operations and Maintenance Expenditures 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. 9/2/24 4:4 PM Sumexpen.xls Page of 9
USD# 29 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General,764 9,9 93%,66-7% Federal Funds 2,33 % 2,35 % Supplemental General % % Bilingual Education % % Capital Outlay 8,99 % 5, -38% Driver Training % % Extraordinary School Program % % Food Service 3,748 3,746 % 5,275 % Professional Development % % Parent Education Program % % Summer School % % Special Education 6,377 % 6-9% Technology Education Transportation 67,266 Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,829 Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,778 32,274 66% 273,399 -% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 73,29 7%,34-6% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 8,778 32,274 66% 273,399 -% 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. 9/2/24 4:4 PM Sumexpen.xls Page of 9
USD# 29 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 9,52 88,39-2% 5, -73% 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 9,52 88,39-2% 5, -73% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 75 753 % 27-72% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 9,52 88,39-2% 5, -73% 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. 9/2/24 4:4 PM Sumexpen.xls Page 2 of 9
Debt Services Expenditures (5) USD# 29 % % 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)* 254.9 25. -2% 24. -4% 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. 9/2/24 4:4 PM Sumexpen.xls Page 3 of 9
Transfers (52) USD# 29 % % 22-23 23-24 inc/ 24-25 inc/ Actual Actual dec Budget dec General 557,6 383,88-3% 33,975-4% 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 557,6 383,88-3% 33,975-4% Enrollment (FTE)* 254.9 25. -2% 24. -4% Amount per Pupil 2,88,535-3%,377 -% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 557,6 383,88-3% 33,975-4% Transfers (52) 6, 5, 4, 3, 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. 9/2/24 4:4 PM Sumexpen.xls Page 4 of 9
USD# 29 Miscellaneous Information Unencumbered Cash Balance by Fund July, 22 July, 23 July, 24 General 4,742 29,272 Federal Funds Supplemental General 6,979 7,39 5,534 Bilingual Education Capital Outlay 73,625 277, 32,37 Driver Training Extraordinary School Program Food Service 24,37 33,833 43,239 Professional Development Parent Education Program Summer School Special Education 29,68 8,83 9,98 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 78,32 Text Book & Student Material 546 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 259,88 57,44 56,988 Enrollment (FTE)* 254.9 25. 24. Amount per Pupil,2 2,7 2,3 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 259,88 57,44 56,988 Unencumbered Cash Balances by Fund 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. 9/2/24 4:4 PM Sumexpen.xls Page 5 of 9
Reserve Funds Unencumbered Cash Balance USD# 29 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. 9/2/24 4:4 PM Sumexpen.xls Page 6 of 9
USD# 29 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)* 28. 23. 2% 25.4 8% 235.9-6% 236. % Enrollment (FTE)** N/A 23. 254.9 2% 25. -2% 24. -4% Number of Students - Free Meals 86 72-6% 39% 8-9% 85 5% Number of Students - Reduced Meals 4 32 29% 24-25% 7-29% 6 524% 3. Enrollment (FTE)* for Budget Authority 25. 2. 5.. 5.. 2-2 2-22 22-23 23-24 24-25 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 3. 25. 2. 5.. 5.. 2-22 22-23 23-24 24-25 Low Income Students 2 8 6 4 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. 9/2/24 4:4 PM Sumexpen.xls Page 7 of 9
Miscellaneous Information Mill Rates by Fund USD# 29 22-23 23-24 24-25 Actual Actual Budget General 2. 2. 2. Supplemental General 6.923 5.493 6.23 Adult Education... Capital Outlay 4. 4.7 4. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 3.923 29.6 3.23 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission 2.4 2.625.922 Recreation Commission Employee Benefit.4.247.4 TOTAL OTHER 2.8 2.872 2.62 Total USD Mill Rates 35. 3. 25. 2. 5.. 5.. 22-23 23-24 24-25 24-25 Miscellaneous Information Mill Rates by Fund (Total USD) Supplemental General 2% Capital Outlay 3% General 66% 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 9/2/24 4:4 PM Sumexpen.xls Page 8 of 9
Other Information USD# 29 22-23 23-24 24-25 Actual Actual Budget Assessed Valuation $7,3,775 $58,534,74 $7,447,6 Bonded Indebtedness $373,362 $86,68 $ Assessed Valuation $8,, $7,, $6,, $5,, $4,, $3,, $2,, $,, $ 22-23 23-24 24-25 Bonded Indebtedness $4, $35, $3, $25, $2, $5, $, $5, $ 22-23 23-24 24-25 9/2/24 4:4 PM Sumexpen.xls Page 9 of 9