Moscow Public Schools

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

23-24 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. Board Members Kevin Reimer RR Moscow,KS 67952 62-598-2432 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 Steve Gustafson P.O. Box 76 Moscow, KS 67952 62-598-26 David Walker RR Box 32A Moscow, KS 67952 62-428-6369 Key Staff Fill in the following information: Superintendent: Larry Philippi Associate or Assistant Superintendents Business Office Staff: Linda Harvey Curriculum & Staff: Larry Philippi Other Key Contacts: Stu Moore and Bill Harvey The District s Accomplishments and Challenges Accomplishments: 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 a 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 Schools have 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, ELS, Title III and Migrant Education. Challenges: Among the most difficult challenge in the Moscow Schools is meeting the needs of our migrant and immigrant population. 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 whom 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) Enter any extra explanation here regarding this table/chart as it appears in the Sumexpen.xls file. Do the same for each item following. 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.html Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card http://www.ksde.org/reportcard.html 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) % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec,5,727 57%,669,74 6% % 2,23,336 65% 27% Student & al Support 95,252 4% 94,7 3% -% 64,42 2% -32% General Administration 26,95 8% 2,22 8% 2% 23, 6% % School Administration (Building) 85,95 7% 83,35 7% -% 83, 6% % Operations & Maintenance 246,354 9% 273,5 % % 275,9 8% % Capital Improvements 243,277 9% 9,52 7% -2% 24, 7% 26% Debt Services % % % % % 8,949 7% 8,778 6% % 83,623 6% % Total Expenditures 2,668,64 % 2,83,796 % 5% 3,283,38 % 7% 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, 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, 28, 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, 2-22 22-23 23-24,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Capital Improvements 7% Operations & Maintenance 8% School Administration (Building) 6% General Administration 6% Student & al Support 2% 23-24 Summary of Total Expenditures By Function (All Funds) Debt Services % 6% 65% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services //23 4:4 PM Page of 9

USD# 29 Summary of General Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 79,399 5% 727,2 5% % 73, 48% % Student & al Support 5,94 4% 49,43 3% -5% 5,42 3% 4% General Administration 26,95 5% 2,22 5% 2% 23, 4% % School Administration (Building) 85,95 3% 83,35 3% -% 83, 2% % Operations & Maintenance 236,442 7% 266,474 8% 3% 269,9 8% % Capital Improvements % % % % % 2, %,764 % -% 79,875 5% 642% Total Expenditures,4,8 %,448,234 % 3%,528,295 % 6% Amount per Pupil $6,625 $5,682-4% $6,3 8% 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 8, 7, 6, 5, 4, 2-22 22-23 23-24 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 23-24 Summary of General Fund Expenditures by Function Capital Improvements % Operations & Maintenance 8% School Administration (Building) 2% 5% General Administration 4% 48% Student & al Support 3% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements //23 4:4 PM Page 2 of 9

USD# 29 Summary of Supplemental General Fund Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 42,733 % 463,786 % % 5,838 % 8% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 42,733 % 463,786 % % 5,838 % 8% Amount per Pupil $,979 $,89-8% $2,3 % 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, 2-22 22-23 23-24 3, 2,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % Capital Improvements % Student & al Support % 23-24 Summary of Supplemental General Fund Expenditures by Function General Administration % Operations & Maintenance % School Administration (Building) % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % //23 4:4 PM Page 3 of 9

USD# 29 Summary of General and Supplemental General Fund Expenditures by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec,4,32 62%,9,87 62% 4%,23,838 6% 3% Student & al Support 5,94 3% 49,43 3% -5% 5,42 3% 4% General Administration 26,95 % 2,22 % 2% 23, % % School Administration (Building) 85,95 % 83,35 % -% 83, 9% % Operations & Maintenance 236,442 3% 266,474 4% 3% 269,9 3% % Capital Improvements % % % % % 2, %,764 % -% 79,875 4% 642% Total Expenditures,833,544 %,92,2 % 4% 2,29,33 % 6% Amount per Pupil $8,64 $7,5-3% $8,7 8% 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,,, 2-22 22-23 23-24 8, 6, 4, 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 23-24 Summary of General and Supplemental General Fund Expenditures by Function Capital Improvements % Operations & Maintenance 3% School Administration (Building) 9% General Administration % Student & al Support 3% 4% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements //23 4:4 PM Page 4 of 9

USD# 29 Summary of Special Education Fund by Function % % % % % 2-22 of 22-23 of inc/ 23-24 of inc/ Actual Tot Actual Tot dec Budget Tot dec 59,687 % 55,72 % 6% 378,977 % 43% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % % % % % % Total Expenditures 59,687 % 55,72 % 6% 378,977 % 43% Amount per Pupil $28 $6 8% $,56 48% 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, 35, 3, 25, 2, 5, 2-22 22-23 23-24, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements % 23-24 Summary of Special Education Fund Student & al by Function Support Capital Improvements % % School Administration (Building) % % Operations & Maintenance % General Administration % Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements //23 4:4 PM Page 5 of 9

USD# 29 Expenditures () % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 79,399 727,2 % 73, % Federal Funds 47,835 8,942 22% 69,32-6% Supplemental General 42,733 463,786 % 5,838 8% Bilingual Education 54,567 69,92 28% 7, % Capital Outlay 93,47 54,945-4% 26, 373% Driver Education 4,5 3,895-4% 4,2 8% Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 59,687 55,72 6% 378,977 43% Technology Education % Transportation % Vocational Education 6,966 9,658 39% 9, -7% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material 2,63 3,35 26% Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL,5,727,669,74 % 2,23,336 27% Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil 7,89 6,548-8% 8,493 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL,5,727,669,74 % 2,23,336 27% 2,5, Expenditures 2,,,5,,, 5, 2-22 22-23 23-24 Expenditures 8, 7, 6, 5, 4, 3, 2,, 2-22 22-23 23-24 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. //23 4:4 PM Page 6 of 9

USD# 29 Student and al Support Expenditures (2 & 22) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 5,94 49,43-5% 5,42 4% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service % % Professional Development 7, 7, % 3, -24% Parent Education Program 26,338 27,767 5% -% Summer School % % Special Education % % Technology Education % Transportation % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 95,252 94,7 -% 64,42-32% Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil 447 369-7% 258-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 95,252 94,7 -% 64,42-32% Amount per Pupil $447 $376-6% $258-3% Student and al Support Expenditures 2,, 8, 6, 4, 2, 2-22 22-23 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. //23 4:4 PM Page 7 of 9

USD# 29 General Administration Expenditures (23) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 26,95 2,22 2% 23, % 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 % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 26,95 2,22 2% 23, % Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil 967 829-4% 852 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 26,95 2,22 2% 23, % 24, General Administration Expenditures 22, 2, 28, 26, 24, 22, 2-22 22-23 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. //23 4:4 PM Page 8 of 9

USD# 29 School Administration Expenditures (24) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 85,95 83,35 -% 83, % 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 % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 85,95 83,35 -% 83, % Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil 873 79-8% 732 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 85,95 83,35 -% 83, % School Administration Expenditures 2, 8, 6, 4, 2,, 8, 6, 4, 2, 2-22 22-23 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. //23 4:4 PM Page 9 of 9

USD# 29 Operations and Maintenance Expenditures (26) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 236,442 266,474 3% 269,9 % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 9,35 6,576-27% 6, -9% Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation 877 -% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 246,354 273,5 % 275,9 % Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil,56,7-7%,4 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 246,354 273,5 % 275,9 % 3, Operations and Maintenance Expenditures 25, 2, 5,, 5, 2-22 22-23 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. //23 4:4 PM Page of 9

USD# 29 (25, 28 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 2,,764 -% 79,875 642% Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay % % Driver Training % % Extraordinary School Program % % Food Service 2,924 3,748 % 3,748 % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Technology Education % Transportation 66,4 67,266 2% Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 8,949 8,778 % 83,623 % Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil 849 73-6% 734 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 8,949 8,778 % 83,623 % 84, 83,5 83, 82,5 82, 8,5 8, 8,5 8, 79,5 2-22 22-23 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. //23 4:4 PM Page of 9

USD# 29 Capital Improvements Expenditures (4) % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % Bilingual Education % % Capital Outlay 243,277 9,52-2% 24, 26% 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 % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 243,277 9,52-2% 24, 26% Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil,42 75-34% 96 28% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 243,277 9,52-2% 24, 26% Capital Improvements (4) 3, 25, 2, 5,, 5, 2-22 22-23 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. //23 4:4 PM Page 2 of 9

Debt Services Expenditures (5) USD# 29 % % 2-22 22-23 inc/ 23-24 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 % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL % % Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL % % Debt Services (5) 2-22 22-23 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. //23 4:4 PM Page 3 of 9

Transfers (52) USD# 29 % % 2-22 22-23 inc/ 23-24 inc/ Actual Actual dec Budget dec General 324,83 557,6 72% 475,57-5% 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 % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % Contingency Reserve % Text Book & Student Material % Bond & Interest # % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 324,83 557,6 72% 475,57-5% Enrollment (FTE)* 23. 254.9 2% 25. -2% Amount per Pupil,524 2,88 44%,9-3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Special Education Coop % % TOTAL 324,83 557,6 72% 475,57-5% Transfers (52) 6, 5, 4, 3, 2,, 2-22 22-23 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. //23 4:4 PM Page 4 of 9

USD# 29 Miscellaneous Information Unencumbered Cash Balance by Fund July, 2 July, 22 July, 23 General 2,533 4,735 29,265 Federal Funds Supplemental General 23,876 6,979 7,39 Bilingual Education Capital Outlay 62,972 73,625 277, Driver Training Extraordinary School Program Food Service 3,78 24,37 33,833 Professional Development Parent Education Program Summer School Special Education 23,5 29,68 8,83 Technology Education Transportation Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve Contingency Reserve Text Book & Student Material 76 546 Bond & Interest Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 344,36 259,873 439,4 Enrollment (FTE)* 23. 254.9 25. Amount per Pupil,66,2,758 Adult Education Adult Supplemental Education Area Vocational School Special Education Coop TOTAL 344,36 259,873 439,4 Unencumbered Cash Balances by Fund 5, 45, 4, 35, 3, 25, 2, 5,, 5, 2 22 23 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. //23 4:4 PM Page 5 of 9

Reserve Funds Unencumbered Cash Balance USD# 29 July, 2 July, 22 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) 2 22 *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. //23 4:4 PM Page 6 of 9

USD# 29 Other Information 999-2 2-2 % 2-22 % 22-23 % 23-24 % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* 27. 28. % 23. 2% 25.4 8% 25. % Enrollment (FTE)** N/A N/A 23. 254.9 2% 25. -2% Number of Students - Free Meals 57 86 5% 72-6% 39% % Number of Students - Reduced Meals 3 4 8% 32 29% 24-25% 23 788% 3. Enrollment (FTE)* for Budget Authority 25. 2. 5.. 5.. 999-2 2-2 2-22 22-23 23-24 Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 3. 25. 2. 5.. 5.. 2-22 22-23 23-24 Low Income Students 25 2 5 Free Meals Reduced Meals 5 999-2 2-2 2-22 22-23 23-24 *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. //23 4:4 PM Page 7 of 9

Miscellaneous Information Mill Rates by Fund USD# 29 2-22 22-23 23-24 Actual Actual Budget General 2. 2. 2. Supplemental General 5.33 6.923 5.35 Adult Education... Capital Outlay 4. 4. 4. Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest... Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD 29.33 3.923 29.35 Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission.995 2.4 2.557 Recreation Commission Employee Benefit.34.4.24 TOTAL OTHER 2.29 2.8 2.798 Total USD Mill Rates 3.5 3. 3.5 3. 29.5 29. 28.5 2-22 22-23 23-24 No Fund Warrant % Adult Education % Supplemental General 8% Capital Outlay 4% 23-24 Miscellaneous Information Mill Rates by Fund (Total USD) Special Liability % General 68% School Retirement % Temporary Note % Bond & Interest 2 % Extraordinary Growth Facilities % Bond & Interest % Special Assessment % 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 //23 4:4 PM Page 8 of 9

Other Information USD# 29 2-22 22-23 23-24 Actual Actual Budget Assessed Valuation $78,349,896 $7,3,775 $6,63,959 Bonded Indebtedness $59,86 $373,362 $86,68 Assessed Valuation $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, $,, $ 2-22 22-23 23-24 Bonded Indebtedness $6, $5, $4, $3, $2, $, $ 2-22 22-23 23-24 //23 4:4 PM Page 9 of 9