USD #343 Perry-Lecompton

Transcription

1 USD #343 Perry-Lecompton

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

3 28-29 Budget General Information USD #: 343 Introduction Unified School District 343 serves students and families in a 153 square mile area of northeast Kansas in Douglas and Jefferson Counties. K-12 students attend one of four district attendance centers. K-4 buildings are located in Perry and Lecompton. Students in grades 5-8 attend Perry- Lecompton Middle School in Perry. Perry-Lecompton High School, located in Perry, is a 4A school serving students in grades 9 through 12. In addition, the district provides a Four-Year- Old At-Risk program at the Grantville Early Childhood Center and is a member of a consortium of districts providing an alternative high school at the John Dewey Learning Academy in Lecompton. Special education services are provided by Keystone Learning Services located in Oskaloosa. Board Members Kevin Wade, 4163 South Street, Grantville, KS Linda Baranski, 214 N. 21 Road, Lecompton, KS 665 Travis Daniels, 2236 Wilson Road, Grantville, KS Kevin Morgison, 315 Ferguson Road, Perry, KS 6673 Matt Erickson, 2248 Wilson Road, Grantville, KS Jamie Harwood, 55 Main, Perry, KS 6673 Jenny Morgison, 925 E. 5 th, Lecompton, KS 665 Key Staff Superintendent: Dr. Denis Yoder Director of Curriculum & : Judy Chamberlain Business Office Staff: Marty Blosser, Secretary Curriculum & Staff: Cindy Merritt, Secretary Other Key Contacts: Debbie Hetrick, Clerk of the Board; Josh Woodward, Director of Support Services (Transportation and Food Service); Phil Hart, Director of Maintenance; Judy Chamberlain, District QPA and State and Federal Programs The District s Accomplishments and Challenges Accomplishments: Our district is proud of accomplishments on many fronts. Scores on state assessments, as well as nationally normed tests continue to show a positive trend. In 28, 6 students of the graduating class took the ACT. The average composite score was 22.7, above the state average composite score of 22. The district has solidified its commitment to early childhood education by continuing a Four- Year-Old At-Risk Program at the Grantville Early Childhood Center, where two half-day classes are filled to capacity, and by investing in an all-day kindergarten program, which began with the school year. 1

4 The district continued its support of academic improvement for all students through the recent acquisition of SuccessMaker at the K-4 level and Virtual Prescriptive Learning (VPL) at the 5-12 level. NWEA Measures of Academic Progress testing has replaced Stanford Achievement Tests and is providing more timely and useful information. Through the use of technology, these programs are able to diagnose individual student academic need areas and prescribe specific lessons to address the deficient skill areas. As we begin the 28-9 school year, high school students will be entering three newly renovated science classrooms, primarily used for chemistry, earth and space science and biology. The renovation project was funded through capital outlay funds for a total cost of approximately $55,. An additional science enhancement will be a new greenhouse in operation this school year for the first time. An Interactive Distance Learning (IDL) classroom, funded through a KanEd grant, has been added at Perry-Lecompton High School to provide expanded learning opportunities for students and adults. USD 343 has made a commitment to support career exploration for all students. The district employs a full time career coordinator who teaches career exploration classes, administers a job shadowing/internship program, and organizes career fairs and other K-12 career awareness programs. The Association of General Contractors has been instrumental in supporting a Construction Science program. The AGC and members of the local construction industry also provide instructional support by making available specialists who team-teach each unit of the course in cooperation with our high school staff. Our district has established and maintains a strong educational partnership with Highland Community College. In addition to providing concurrent credit courses to our high school students during the school day, HCC conducts numerous evening, weekend and summer classes in Perry, where they now occupy the former Perry Middle School. Challenges: Like many school districts, USD 343 faces numerous challenges. Because we are experiencing significant enrollment decline, the rising costs of education are becoming more and more of a challenge. We struggle with the costs of employee health insurance, and have been hit with rising fuel and utility prices. One of the many challenges of No Child Left Behind is the focus placed on hiring and retaining quality teachers. Although we have continued to be successful in hiring top-quality teachers, we are finding fewer certified candidates to choose from. In addition, hiring and retaining classified staff remains an ongoing challenge. 2

5 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. 3

6 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card (listed on the right under Data Portal sections) 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

7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 6,171,249 57% 6,63,23 57% 7% 7,29,179 58% 9% Student & al Support 584,27 5% 55,751 5% -6% 583,133 5% 6% General Administration 334,63 3% 374,748 3% 12% 378,71 3% 1% School Administration (Building) 626,867 6% 622,9 5% -1% 678,338 5% 9% Operations & Maintenance 976,546 9% 1,,921 9% 2% 1,173,29 9% 17% Capital Improvements 262,99 2% 341,3 3% 3% 15, 1% -56% Debt Services 81,441 7% 955,199 8% 18% 964,633 8% 1% 1,67,158 1% 1,111,62 1% 4% 1,227,223 1% 1% Total Expenditures 1,834,7 1% 11,559,4 1% 7% 12,363,66 1% 7% Amount per Pupil $1,955 $11,771 7% $12,786 9% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 12), Virtual Education, Capital Outlay, Driver Education, 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 ,, 7,, Summary of Total Expenditures By Function (All Funds) 6,, 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 8% 1% Student & al Support Capital Improvements 1% Operations & Maintenance 1% School Administration (Building) 5% General Administration 3% 58% General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Student & al Support 5% 1/14/28 2:43 PM Sumexpen.xls Page 1 of 19

8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,256,36 57% 3,52,876 57% 8% 3,355, 55% -4% Student & al Support 462,1 8% 423,514 7% -8% 425,8 7% 1% General Administration 288,911 5% 352,149 6% 22% 35,275 6% -1% School Administration (Building) 558,464 1% 522,778 8% -6% 542,1 9% 4% Operations & Maintenance 762,238 13% 88,794 14% 16% 922, 15% 5% Capital Improvements % % % % % 423,53 7% 496,34 8% 17% 532,49 9% 7% Total Expenditures 5,75,973 1% 6,178,145 1% 7% 6,127,665 1% -1% Amount per Pupil $5,815 $6,291 8% $6,337 1% 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 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function 8% Operations & Maintenance 15% School Administration (Building) 9% General Administration 6% Student & al Support 7% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/14/28 2:43 PM Sumexpen.xls Page 2 of 19

9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 552,485 78% 734,71 94% 33% 853,5 95% 16% Student & al Support 6,31 8% 4,585 5% -33% 47,5 5% 17% General Administration 16,391 2% 7,94 1% -57% % -1% School Administration (Building) 23,461 3% % -1% % % Operations & Maintenance 34,63 5% % -1% % % Capital Improvements % % % % % 25,521 4% % -1% % % Total Expenditures 712,798 1% 782,38 1% 1% 9,55 1% 15% Amount per Pupil $721 $797 11% $931 17% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. Summary of Supplemental General Fund Expenditures by Function 9, 8, 7, , 5, , 3, 2, 1, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Student & al Support 5% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 95% 1/14/28 2:43 PM Sumexpen.xls Page 3 of 19

10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,88,791 59% 4,237,577 61% 11% 4,28,5 6% -1% Student & al Support 522,311 8% 464,99 7% -11% 473,3 7% 2% General Administration 35,32 5% 359,243 5% 18% 35,275 5% -2% School Administration (Building) 581,925 9% 522,778 8% -1% 542,1 8% 4% Operations & Maintenance 796,868 12% 88,794 13% 11% 922, 13% 5% Capital Improvements % % % % % 448,574 7% 496,34 7% 11% 532,49 8% 7% Total Expenditures 6,463,771 1% 6,96,525 1% 8% 7,28,215 1% 1% Amount per Pupil $6,536 $7,88 8% $7,268 3% 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 4,5, 4,, 3,5, 3,, ,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 13% 7% School Administration (Building) 8% General Administration 5% Student & al Support 7% 6% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/14/28 2:43 PM Sumexpen.xls Page 4 of 19

11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 979,958 97% 1,261,7 99% 29% 1,338,381 98% 6% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance % % % % % Capital Improvements % % % % % 33,58 3% 1,265 1% -69% 31, 2% 22% Total Expenditures 1,13,16 1% 1,271,272 1% 25% 1,369,381 1% 8% Amount per Pupil $1,24 $1,295 26% $1,416 9% 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 1,6, 1,4, 1,2, 1,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 2% 98% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/14/28 2:43 PM Sumexpen.xls Page 5 of 19

12 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,256,36 3,52,876 8% 3,355, -4% Federal Funds 11,6 115,562 14% 112,877-2% Supplemental General 552, ,71 33% 853,5 16% At Risk (4yr Old) 52,431 54,174 3% 6, 11% At Risk (K-12) 383, ,112-29% 391,5 43% Bilingual Education 2,42 12,393-39% 13,1 6% Virtual Education Capital Outlay 195,755 1,77-49% 5, 4% Driver Education 8,89 8,31-1% 9, 12% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 8,612-1% % Special Education 979,958 1,261,7 29% 1,338,381 6% Cost of Living % % Vocational Education 289, ,74-2% 284,3 % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 213, ,244 12% 291,971 23% Contingency Reserve % Text Book & Student Material 19,439 19,322-82% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 6,171,249 6,63,23 7% 7,29,179 9% Enrollment (FTE)* % % Amount per Pupil 6,24 6,724 8% 7,455 11% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 6,171,249 6,63,23 7% 7,29,179 9% 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, Expenditures Expenditures 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, 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 i t used for state t aid and budget authority, and all other preschool enrollment 1/14/28 and kindergarten 2:43 PM students attending full time. Sumexpen.xls Page 6 of 19

13 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 462,1 423,514-8% 425,8 1% Federal Funds % % Supplemental General 6,31 4,585-33% 47,5 17% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 1,713 16, % 27, 63% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development 36,795 43,935 19% 52, 18% Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 23,388 26,13 12% 3,833 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 584,27 55,751-6% 583,133 6% Enrollment (FTE)* % % Amount per Pupil % 63 8% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 584,27 55,751-6% 583,133 6% Amount per Pupil $622 $587-6% $627 7% Student and al Support Expenditures 7, 6, 5, 4, 3, 2, 1, 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. 1/14/28 2:43 PM Sumexpen.xls Page 7 of 19

14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 288, ,149 22% 35,275-1% Federal Funds 12,37-1% 9,5 % Supplemental General 16,391 7,94-57% -1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 3,81-1% % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 13,877 15,55 12% 18,296 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 334,63 374,748 12% 378,71 1% Enrollment (FTE)* % % Amount per Pupil % 391 2% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 334,63 374,748 12% 378,71 1% 4, General Administration Expenditures 35, 3, 25, 2, 15, 1, 5, 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. 1/14/28 2:43 PM Sumexpen.xls Page 8 of 19

15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 558, ,778-6% 542,1 4% Federal Funds % % Supplemental General 23,461-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 16,798 59, % 9, 52% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School 339-1% % Special Education % % Cost of Living % % Vocational Education 11,696 22,19 9% 25, 13% Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 16,19 17,998 12% 21,238 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 626, ,9-1% 678,338 9% Enrollment (FTE)* % % Amount per Pupil % 71 11% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 626, ,9-1% 678,338 9% School Administration Expenditures 8, 7, 6, 5, 4, 3, 2, 1, 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. 1/14/28 2:43 PM Sumexpen.xls Page 9 of 19

16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 762,238 88,794 16% 922, 5% Federal Funds % % Supplemental General 34,63-1% % At Risk (4yr Old) 6,173 1,122-82% 6,45 475% At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 114,295 81,21-29% 2, 146% Driver Training 1, % 1, 418% Declining Enrollment % % Extraordinary School Program % % Food Service 14,136 16,857 19% 19,1 13% Professional Development % % Parent Education Program % % Summer School 2,636-1% % Special Education % % Cost of Living % % Vocational Education 22,74-1% % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 18,568 2,745 12% 24,479 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 976,546 1,,921 2% 1,173,29 17% Enrollment (FTE)* % % Amount per Pupil 987 1,19 3% 1,213 19% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 976,546 1,,921 2% 1,173,29 17% 1,4, Operations and Maintenance Expenditures 1,2, 1,, 8, 6, 4, 2, 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. 1/14/28 2:43 PM Sumexpen.xls Page 1 of 19

17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 423,53 496,34 17% 532,49 7% Federal Funds % % Supplemental General 25,521-1% % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 82,221 61,24-26% 61,24 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 465,5 5,732 8% 552, 1% Professional Development % % Parent Education Program % % Summer School % % Special Education 33,58 1,265-69% 31, 22% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 38,3 42,791 12% 5,493 18% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,67,158 1,111,62 4% 1,227,223 1% Enrollment (FTE)* % % Amount per Pupil 1,79 1,131 5% 1,269 12% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,67,158 1,111,62 4% 1,227,223 1% 1,4, 1,2, 1,, 8, 6, 4, 2, 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. 1/14/28 2:43 PM Sumexpen.xls Page 11 of 19

18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 262,99 341,3 3% 15, -56% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % 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 262,99 341,3 3% 15, -56% Enrollment (FTE)* % % Amount per Pupil % % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 262,99 341,3 3% 15, -56% Capital Improvements (4) 4, 35, 3, 25, 2, 15, 1, 5, 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. 1/14/28 2:43 PM Sumexpen.xls Page 12 of 19

19 Debt Services Expenditures (51) USD# 343 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 99,65 13,275 4% 12,83 % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % 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 71, ,924 2% 861,83 1% Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 81, ,199 18% 964,633 1% Enrollment (FTE)* % % Amount per Pupil % 998 3% Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 81, ,199 18% 964,633 1% Debt Services (51) 1,2, 1,, 8, 6, 4, 2, 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. 1/14/28 2:43 PM Sumexpen.xls Page 13 of 19

20 Transfers (52) USD# 343 % % inc/ inc/ Actual Actual dec Budget dec General 1,322,95 1,215,71-8% 1,11,981-9% Federal Funds % % Supplemental General 1,44,154 1,1,62-4% 1,54,45 5% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % 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 2,366,249 2,217,33-6% 2,165,431-2% Enrollment (FTE)* % % Amount per Pupil 2,393 2, % 2, % Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 2,366,249 2,217,33-6% 2,165,431-2% Transfers (52) 2,5, 2,, 1,5, 1,, 5, 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. 1/14/28 2:43 PM Sumexpen.xls Page 14 of 19

21 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 26 July 1, 27 July 1, 28 General 2 18,555 Federal Funds Supplemental General 72,684 15,391 At Risk (4yr Old) At Risk (K-12) 123,11 12,9 12,978 Bilingual Education 9,884 9,897 1, Virtual Education Capital Outlay 1,383,24 1,496,213 1,357,615 Driver Training 43,79 38,395 38,68 Declining Enrollment Extraordinary School Program Food Service 141, , ,896 Professional Development 54,729 52,45 49,36 Parent Education Program Summer School 11,587 Special Education 298, , ,217 Cost of Living Vocational Education 4,71 Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 246, ,481 Text Book & Student Material 134,244 66,883 Bond & Interest 1 358, , ,678 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 2,878,43 3,255,19 2,935,46 Enrollment (FTE)* Amount per Pupil 2,91 3,315 3,35 Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 2,878,43 3,255,19 2,935,46 Unencumbered Cash Balances by Fund 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, July 1, 26 July 1, 27 July 1, 28 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. 1/14/28 2:43 PM Sumexpen.xls Page 15 of 19

22 Reserve Funds Unencumbered Cash Balance USD# 343 July 1, 26 July 1, 27 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 26 July 1, 27 *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. 1/14/28 2:43 PM Sumexpen.xls Page 16 of 19

23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** 1, % 989. % % % Number of Students - Free Meals % 176 5% 174-1% 28 2% Number of Students - Reduced Meals % 62-28% 7 13% 8 14% 12. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 1/14/28 2:43 PM Sumexpen.xls Page 17 of 19

24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission... Recreation Commission Employee Benefit... TOTAL OTHER... Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Bond & Interest 1 19% Capital Outlay 8% Supplemental General 36% General 37% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/14/28 2:43 PM Sumexpen.xls Page 18 of 19

25 Other Information USD# Actual Actual Budget Assessed Valuation $53,43,87 $55,528,458 $55,692,272 Bonded Indebtedness $12,129,226 $11,677,367 $11,71,288 Assessed Valuation $6,, $5,, $4,, $3,, $2,, $1,, $ Bonded Indebtedness $14,, $12,, $1,, $8,, $6,, $4,, $2,,, $ /14/28 2:43 PM Sumexpen.xls Page 19 of 19