Budget Contents - Funds (Clicking on a link will take you directly to the worksheet)

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Open page - USD Information - DO FIRST C033-Cost of Living

Salaries page C034-Vocational Education

Headings (Certify, C01, C099 & Amend) C035-Gifts/Grants

C01-Certificate C036-Area Vocational School

C02-Levy Limits for Tax Funds C042-Special Liability Expense (includes Judgments)

C04-Worksheet 1 C044-School Retirement

C05-Statement of Indebtedness C045-Extraordinary Growth Facilities C05a-Statement of Conditional Lease C047-Special Reserve

C06-General Fund C051-KPERS Special Retirement Contribution

C07-Federal Funds C053-Contingency Reserve

C08-Supplemental General C055-Textbook & Student Materials Revolving

C010-Adult Education C057-Tuition Reimbursement

C011-At Risk (4yr Old) C062-Bond and Interest #1

C012-Adult Supplemental Education C063-Bond and Interest #2

C013-At Risk (K-12) C066-No-Fund Warrant

C014-Bilingual Education C067-Special Assessment

C015-Virtual Education C068-Temporary Note

C016-Capital Outlay C078-COOP Special Education

C018-Driver Training C080-Historical Museum

C019-Declining Enrollment C082-Public Library Board (USD 446 & 500 only)

C022-Extraordinary School Program C083-Public Library Board Employee Benefits (USD 446 & 500 only)

C024-Food Service C084-Recreation Commission

C026-Professional Development C086-Recreation Commission Employee Benefits & Special Liability C028-Parent Education Program

C029-Summer School C099-Publication

C030-Special Education Certify- Supt must sign!

Budget Contents - Funds

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Locate the Return to Contents Page link in the upper right-hand corner of each Fund and click on it.

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DISTRICT NAME 232 - DeSoto

USD # 232 (TYPE USD NUMBER ONLY)

HOME COUNTY Johnson

397,392,976 Final 2008 Assessed Valuation (All funds except General.) 374,803,939 Final 2008 General Fund Assessed Valuation

391,258,180 Final 2009 Assessed Valuation (All funds except General.) 368,449,020 Final 2009 General Fund Assessed Valuation

374,920,219 2010 Assessed Valuation (All funds except General.) 352,090,922 2010 General Fund Assessed Valuation

2010 Assessed Valuation for Bond and Interest #2 (Only use if you have a different assessed valuation for the bond and interest #2 fund.)

LEAVE BLANK

2008-09 Mill Rates 2009-10 Mill Rates 2008 Taxes Levied

(Official Levies from County Clerk) (In Dollars from F110 prior yr budget)

General 20.000 20.000 7,488,486

Supplemental General 20.116 17.287 7,985,996

Adult Education

Capital Outlay 4.513 4.001 1,791,648

Special Liability Expense School Retirement

Bond and Interest #1 24.250 27.360 9,627,185

Bond and Interest #2 No Fund Warrant

Special Assessment 0.319 0.290 126,641

Temporary Note Historical Museum Public Library Board

Public Library Brd - Emp Bnfts Recreation Commission Recreation Commission Employee Benefits

Extraordinary Growth Facilities 4.972 5.248 1,973,870 Declining Enrollment

Cost of Living

6,058.5 Audited 9/20/08 + 2/20/09 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.) 6,203.2 Audited 9/20/09 + 2/20/10 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE.) 6,338.0 9/20/10 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude

FHSU Math & Science Academy)

12.0 9/20/10 Est. 4 yr old at-risk FTE Enrollment (count each student as .5 FTE) 640 9/20/10 Number of eligible students that qualify for free lunches.

1,254.0 Vocational Education total clock hours of students enrolled and attending on 9/20/10 720.0 Bilingual Education total clock hours of students enrolled and attending on 9/20/10 875.0 9/20/10 Est. FTE for new facilities

1,900.0 All public pupils transported or for whom transportation is being made available 9/20/10 who reside in the district 2.5 miles or more

433 Headcount of 2009-10 Non-proficient students (excluding free students)

0.0 Estimated FTE of students enrolled in your district and attending Fort Hays State University (FHSU) Math & Science Academy. (Transfers to Form 150, Line 16)

[Cannot be used to generate general fund weightings other than BSAPP and cannot be used for LOB authority. Districts must send BSAPP to FHSU for students enrolled in their district and attending FHSU Math & Science Academy.]

No Yes or No - Did your enrollment decrease 25 FTE or 2% of prior year as a result of a disaster as defined by K.S.A. 72-6458? (Applies to USDs: 101, 257, 367, 422, 445, 446, 461 & 484 only)

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2/20/11 Est. FTE (excludes 4yr old at risk)

2/20/11 Est. 4yr old at risk FTE (count each student as .5 FTE) 2/20/11 Est. number of students that qualify for free lunches

Vocational Education total clock hours of students enrolled and attending on 2/20/2011 Bilingual Education total clock hours of students enrolled and attending on 2/20/2011 Est. 2/20/11 FTE for new facilities

Est. 2/20/11 FTE of new students of military families transported or for whom

transportation is being made available 2/20/11 who reside in the district 2.5 miles or more Est. 9/20/10 FTE Virtual Students

Headcount of 2009-10 Non-proficient Virtual Students (excluding free students) 1st Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct) 2nd Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct)

1,600,000 Amt. (Ancillary Facilities Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 13) Amt. (Declining Enrollment Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 15) 100.0 Area of district in square miles 9/20/10. (Transfers to F150 Table III)

12/4/2000 Date the current LOB was authorized. (Goes to Code 01.)

30.00 Percent authorized. 9999.99 Number of years authorized.

2nd Resolution date the LOB was authorized. (If any.) (Goes to Code 01.) Percent authorized.

Number of years authorized.

3rd Resolution date the LOB was authorized. (If any.) (Goes to Code 01.) Percent authorized.

Date the election was held to increase LOB authority to exceed 30%. Percent authorized.

11/16/2005 Date the Capital Outlay was authorized. (Goes to Code 02.)

8.000 Number of mills. (New resolutions 7/1/05 and after cannot exceed 8 mills.) 5 Number of years authorized.

Date of Increase to a current Capital Outlay. (Goes to Code 02.)

Number of additional mills. (New resolutions 7/1/05 and after cannot exceed 8 mills in combination with current resolution.)

Number of years authorized (must expire same time as original Capital Outlay). Date the Adult Education was authorized. (Goes to Code 02.)

Number of mills.

34,867,490 2009-10 General Fund (Final Audited Legal Max)

100% of estimated P.L. 382 (formerly P.L. 874) for 2010-11. (Exclude

Extra Aid for Children on Indian Land, Low Rent Housing and Special Education.) 4.000 Delinquent tax rate to be used for the 2010-2011 budget. (Goes to Code 01.) Virtual Student Provision for Form 150 (Table V) (Exclude new military students)

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Bonded Indebtedness 7/1/2008 7/1/2009 7/1/2010 (Total Principal Outstanding)

General Obligation Bonds $151,980,000 $172,305,000 $193,375,000 Capital Outlay Bonds

Temporary Note No-Fund Warrant Lease Purchase Principal

2,067,053 Estimated Motor Vehicle Property Tax* 7/1/10 to 6/30/11 18,972 Estimated Recreational Vehicle Property Tax* 7/1/10 to 6/30/11

Estimated In Lieu of Taxes on Industrial Bonds* 7/1/10 to 6/30/11 19,338 Estimated 16/20M Tax* 7/1/10 to 6/30/11

0 Estimated Machinery & Equipment Valuation loss - State Aid (Calendar Year 2011) 4.000 2010-11 Capital Outlay Mill Levy Rate to be used in this budget (Goes to Code 04.)

2010-11 Adult Ed. Mill Levy Rate to be used in this budget (Goes to Code 04.)

* Amounts are available from the County Treasurer and are for all levy funds. FTE Enrollment for All Students**

5,338.0 9/20/06 FTE Enrollment

5,716.9 9/20/07 FTE Enrollment (include 2/20/08 military count) 6,162.0 9/20/08 FTE Enrollment (include 2/20/09 military count) 6,420.0 9/20/09 FTE Enrollment (include 2/20/10 military count) 6,350.0 9/20/10 FTE Enrollment (Estimated)

**FTE includes 9/20 enrollment used for State Aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, pre-school students attending half days on September 20th would be counted at .5 FTE. Kindergarten students attending full time every day would be counted as 1.0 FTE.

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fill in the information on this sheet and it will be transferred over to the correct places. Certificate (C01):

County JOHNSON (Comes from the county entered on the Open page and makes it all caps.) …acting officers of … UNIFIED SCHOOL DISTRICT 232

Notice of Hearing (CO99):

The governing body of Unified School District 232

will meet on the 16th (numerical day of month, for example: 6th) day of August (Month spelled out, for example: August)

at 6:00 PM (time, for example: 8:30 AM)

at 35200 West 91st Street, De Soto, KS (street address for location of meeting, for example: 131 East Commercial) …budget information is available at… 35200 West 91st Street, De Soto, KS (location budget information can be found on any day, for example: district office) Amendment (Amend):

The governing body of Unified School District 232

will meet on the (numerical day of month, for example: 8th) day of (Month spelled out, for example: May)

at (time, for example: 8:30 AM) (year, for example: 2010)

at (street address for location of meeting, for example: 131 East Commercial)

…budget information is available at… (location budget information can be found on any day, for example: district office) Certify:

Date: 8/16/2010 (date that the Superintendent certifies the budget on the Certify page, example: 8/1/2010) New!

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USD# and Name: 232 - DeSoto

Superintendent:

Date:

I hereby certify that the budget amounts and expenditures within

this document are in compliance with the Kansas Accounting

Handbook to the best of my knowledge.

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FTE Total Salary Average Salary FTE Total Salary Average Salary FTE Total Salary Average Salary

Administrators (Certified/Non-Certified) 35.0 3,172,123 90,632 35.0 3,340,936 95,455 34.0 3,103,393 91,276

Teachers (Full Time) 451.3 23,175,069 51,352 448.3 22,619,779 50,457 454.2 22,973,688 50,581

Other Certified (Licensed) Personnel 70.0 3,873,248 55,332 71.6 4,050,442 56,570 65.4 3,714,716 56,800

Classified Personnel 242.0 8,536,713 35,276 232.6 8,206,880 35,283 227.5 8,013,728 35,225

Substitutes/Temporary Help XXXXXXX 801,972 XXXXXXXXXXX XXXXXXX 904,653 XXXXXXXXXXX XXXXXXX 914,230 XXXXXXXXXXX

DEFINITIONS

Administrators: *Certified (Licensed) - Superintendent; Assistant Superintendent; Administrative Assistants; Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors of Health; Directors/Supervisors of VocEd; Instructional Coordinators/Supervisors; All Other Directors/Supervisors.

** Non-Certified - Assistant Superintendents; Business Managers; Business Services (Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors); Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance

(Directors/Coordinators/Supervisors); Other (Directors/Coordinators/Supervisors).

Teachers (Full Time Only): *Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers; Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers.

Other Certified (Licensed) Personnel: Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or School Psychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers.

Classified Personnel: **Attendance Services Staff; Library Media Aides; Security Officers; Regular Education Teacher Aides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food Service Workers; Custodians, Bus Drivers.

Substitutes/Temporary: **Substitute Teachers, Coaching Assistants and other short term temporary help. Total Salary: Report total salary including employee reduction plans***, supplemental and extra pay for

summer school, and board paid fringe benefits (employer paid)****.

*FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board. Generally FTE for teachers with a 9-10 month contract should be reported as 1.0; FTE for Principals with a 10-12 month contract should be reported as 1.0; FTE for Superintendents with a 12 month contract should be reported as 1.0.

**FTE of 1.0 for Non-Certified Administrators, Classified Personnel and Substitutes/Temporary should be based upon 2,080 hours.

***Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement. Does not include social security, workers' compensation, and unemployment insurance.

****Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital surgical, and/or medical expense insurance. Does not include social security, workers' compensation, and unemployment insurance.

2008-09 Actual 2009-10 Actual 2010-11 Contracted

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Budget Form USD-B

CERTIFICATE 2010-2011

TO THE CLERK OF JOHNSON COUNTY, STATE OF KANSAS We, the undersigned, duly elected, qualified and acting officers of

UNIFIED SCHOOL DISTRICT 232

certify that: (1) the hearing mentioned in the attached proof of publication was held; (2) after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds for the year 2010-2011; and (3) the Amount(s) of 2010 Tax to be Levied are within statutory limitations.

TABLE OF CONTENTS: 2010-2011 ADOPTED BUDGET

Amount of

Code 2010 Tax to County Clerk's

Adopted Budget 01 Expenditures be Levied Use Only

Line (1) (2) (3)

WORKSHEET I 04

STATEMENT OF INDEBTEDNESS 05

FUND K.S.A.

General (a) 72-6431 06 35,846,016 7,041,818 20.000(c)

Supplemental General (LOB) (d) 72-6435 08 11,838,437 6,935,039

Adult Education 72-4523 10 0 0

Adult Supplemental Education 72-4525 12 0

Bilingual Education 72-9509 14 304,258

Virtual Education 72-3715 15 0

Capital Outlay 72-8801 16 6,025,000 1,499,681

Driver Training 72-6423 18 80,332

Extraordinary School Program 72-8238 22 0

Food Service 72-5119 24 2,829,994 Professional Development 72-9609 26 109,169

Parent Education Program 72-3607 28 197,013

Summer School 72-8237 29 0

Special Education 72-6420 30 9,060,229 Vocational Education 72-6421 34 1,622,064

Special Liability Expense Fund 72-8248 42 0 0

School Retirement 72-1726 44 0 0

Extraordinary Growth Facility 72-6441 45 1,707,507 1,600,000

Special Reserve Fund 72-8249 47

Federal Funds 12-1663 07 369,223

Gifts and Grants 72-8210 35 310,000

KPERS Special Retirement Contribution 74-4939a 51 3,078,869

Contingency Reserve 72-6426 53

Textbook & Student Material Revolving 72-8250 55

At Risk (4yr Old) 72-6414b 11 115,018

At Risk (K-12) 72-6414a 13 1,306,300

Cost of Living 72-6449/72-6450 33 0 0

Declining Enrollment 72-6451 19 0 0

DEBT SERVICE

Bond and Interest #1 10-113 62 16,214,528 13,791,006

Bond and Interest #2 10-113 63 0 0

No Fund Warrant (b) 79-2939 66 0 0

Special Assessment 12-6a10 67 161,262

Temporary Note 72-6761 68 0 0

(a) The amount computed on Form 150 is the limit of the 2010-2011 Expenditures. (b) See K.S.A. 79-2939, order #___________ dated __/__/____.

(c) The General Fund levy must be 20 mills. County clerks can't change this levy.

(d) LOB Resolution dated 12/4/2000 authorizing 30.00% for 9999.99

2nd resolution dated authorizing _{0.00% for} ₀yrs.

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Budget Form USD-B

CERTIFICATE 2010-2011

TABLE OF CONTENTS: 2010-2011 ADOPTED BUDGET

Amount of

Code 2010 Tax to County Clerk's

Adopted Budget 01 Expenditures be Levied Use Only

Line (1) (2) (3) COOPERATIVES Special Education 72-968 78 0 Total USD 100 91,013,957 31,028,806 OTHER Historical Museum 12-1684 80 0 0

Public Library Board 72-1623a 82 0 0

Public Library Board Employees Benefits 12-16,102 83 0 0

Recreation Commission 12-1927 84 0 0

Rec Comm Emp Bnfts & Spec Liab 12-1928/75-6110 86 0 0

Total Other 105 0 0

Publication (Notice of Hearing) 99 Final Assessed Valuation

Municipal Accounting Use Only Assisted by:

Received _____________________ Reviewed by __________________ Follow-up: Yes ____ No ____ Attest: ________________, 2010

President

County Clerk Clerk of the Board

FINAL VALUATION

Final Assessed Final Assessed

County Valuation Valuation Bond and Interest

Home General Fund* Other Funds* #1 #2

$

TOTAL $0 0 0 0

(General Fund Assessed Valuation excludes $20,000 of appraised value on residential property.) *Exclude Assessed Valuation due to neighborhood revitalization act (KSA 12-1770, et seg.).

Computation of Delinquency

2008 Delinquent Tax Percentage 2.860 % Rate Used in this Budget 4.000

for 2010-2011 %

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USD# 232 STATE OF KANSAS Budget Form USD-B 2010-2011 Resolutions for LEVY LIMITS FOR TAX FUNDS

1. Capital Outlay*:

Resolution dated 11/16/2005 authorizing 8.000 mills for 5 years. Limit

5 years.

2. Increase to Capital Outlay*:

Resolution dated authorizing 0.000 mills for 0 years. Must expire

same time as original resolution.

3. Adult Education:

Resolution dated authorizing 0.000 mills for 0 years. Limit

5 years.

4. Historical Museum: Tax Rate authorized by a petition dated .

5. Public Library: Resolution dated authorizing mills.

6. Recreation Commission: Resolution dated authorizing mills.

(Attach a copy of each resolution.)

The USD must have a copy of the separate recreation commission budget before making this levy.

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Budget Form USD-C

2010-2011 WORKSHEET I

(Columns (1) through (5) must match Form 110)

Less Less 2009 Less FOR FISCAL YEAR 2010-2011

Code Actual 2.860 Tax Tax 2009 Tax Motor Vehicle Recreational Amount of Estimate of 2010

04 2009 Allowance Received Refunded In Tax (includes Vehicle 2010 Tax to Taxes 1/1/2011

Line Tax Levy for Delinquency in 2009-10 in 2009-10 Process 16/20M Tax) Tax be Levied 6/30/2011

Fund (1) (2) (3) (4) (5) (6) (7) (8) (9) General 01 7,357,315 210,419 7,112,133 0 34,763 XXXXXXXXXXXXXXXXXXXXXX 7,041,818 6,478,473 Supplemental General 03 6,753,199 193,141 6,529,306 0 30,752 738,669 6,717 6,935,039 6,380,236 Adult Education 05 0 0 0 0 0 0 0 0 0 Capital Outlay 10 1,562,997 44,702 1,511,175 0 7,120 167,255 1,521 1,499,681 1,379,707 Declining Enrollment 15 0 0 0 0 0 0 0 0 0 School Retirement 20 0 0 0 0 0 0 0 0 0 Special Assessment 25 113,288 3,240 109,530 0 518 11,964 109 161,262 148,361

Spec Liability Expense 30 0 0 0 0 0 0 0 0 0

Bond and Interest #1 40 10,688,236 305,684 10,333,693 0 48,859 973,459 8,852 13,791,006 12,687,726

Bond and Interest #2 45 0 0 0 0 0 0 0 0 0

Temporary Note 50 0 0 0 0 0 0 0 0 0

No-fund Warrant 55 0 0 0 0 0 0 0 0 0

Extraord Gowth Fac 57 2,050,142 58,634 1,982,148 0 9,360 195,041 1,774 1,600,000 1,472,000

Recreation Commission 60 0 0 0 0 0 0 0 0 0

Rec Comm Emp Bnfts & Spec Liab 65 0 0 0 0 0 0 0 0 0

Public Library Board 70 0 0 0 0 0 0 0 0 0

Public Lib Brd Emp Bnfts 71 0 0 0 0 0 0 0 0 0

Historical Museum 75 0 0 0 0 0 0 0 0 0

Cost of Living 78 0 0 0 0 0 0 0 0 0

TOTAL 80 28,525,177 27,577,985 0 2,086,388

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Adult Education Computation – Taxes to be Levied

Assessed Valuation $374,920,219 x Adult Ed. Mill levy 0.000 = $0

Taxes to be Levied

Capital Outlay Computation – Taxes to be Levied

Assessed Valuation $374,920,219 x Capital Outlay Mill levy 4.000 = $1,499,681

Taxes to be Levied

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Budget Form USD-D 2010-2011

STATEMENT OF INDEBTEDNESS

Amount Due Amount Due Date Int. Amount of Amount Date Due 2010-2011 July-Dec. 2011

of Rate Bonds Outstanding

Issue % Issued 7/1/2010 Int. Prin. Int. Prin. Int. Prin.

Purpose of Debt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Prior to July 1, 1992 Total xxxxxxx xxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0 After July 1, 1992 Build Schools 8/1/2000 5.25 18,900,000 905,000 9/1/2010 9/1/2010 28,281 905,000 0 0 Build Schools 8/1/2001 4.67 9,900,000 8,365,000 9-10; 3-11 9/1/2010 361,690 505,000 172,007 565,000 Build Schools 4/1/2002 4.84 11,300,000 465,000 9/1/2010 9/1/2010 9,591 465,000 0 0 Build Schools 8/1/2003 4.94 15,000,000 14,395,000 9-10; 3-11 9/1/2010 703,675 345,000 347,525 425,000 Build Schools 5/1/2004 4.61 15,000,000 14,625,000 9-10; 3-11 9/1/2010 662,572 285,000 328,881 360,000 Refund 97 Bonds 8/12/2004 4.07 9,545,000 8,565,000 9-10; 3-11 9/1/2010 339,875 675,000 163,919 775,000 Bld Schools/Rfd 98 Bonds 2/23/2005 4.88 29,205,000 27,150,000 9-10; 3-11 3/1/2011 1,306,115 1,260,000 632,583 0 Bld Schools/Rfd 00 Bonds 12/22/2005 4.83 47,905,000 47,755,000 9-10; 3-11 9/1/2010 2,269,130 510,000 1,129,465 1,815,000 Refund 98, 99 & 2002-A Bonds 2/20/2008 3.13 20,880,000 19,150,000 9-10; 3-11 9/1/2010 677,412 2,210,000 322,131 3,020,000 Build Schools 6/9/2009 4.14 25,000,000 25,000,000 9-10; 3-11 1,052,311 526,156

Build Schools (BAB) 1/28/2010 5.81 27,000,000 27,000,000 9-10; 3-11 1,643,876 728,812 720,000

Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 193,375,000 xxxxxxxx xxxxxxxx 9,054,528 7,160,000 4,351,479 7,680,000 If Bond and Interest levies are based on different assessed valuations due to territory changes, show such issues

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STATE OF KANSAS USD No. 232 Budget Form USD-D1

2010-2011 STATEMENT OF CONDITIONAL LEASE, LEASE–

PURCHASE AND CERTIFICATE OF PARTICIPATION

Term Total Total

Date of Int.* Outright Other Amount Principal

of Contract Rate Purchase Charges Financed Balance Due Payments Due Payments Due

Contract (Months) % Price In Contract (Beg Principal) 7/1/2010 2010-2011 July - Dec 2011

Item/Service Purchased (1) (2) (3) (4) (5) (6) (7) (8) (9)

TOTAL $0 $0 $0 $0 $0 $0

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USD# 232 STATE OF KANSAS Budget Form USD-E 2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GENERAL 06 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0

Cancel of Prior Yr Enc 03

REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2007 $ 05 164,876 2008 $ 10 7,210,729 163,331 2009 $ 15 7,112,133 34,763 2010 $ 20 6,478,473 1140 Delinquent Tax 25 136,450 132,385 105,262 1300 Tuition

1312 Individuals (Out District) 30 1,000 1,000

1320 Other School District/Govt Sources In-State 40 1330 Other School District/Govt Sources Out-State 45

1410 Transportation Fees 47

1700 Student Activities (Reimbursement) 50

1900 Other Revenue From Local Source

1910 User Charges 55

1980 Reimbursements 60 1,000

1985 State Aid Reimbursement**** 65

2000 COUNTY SOURCES

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3110 General State Aid 95 26,082,597 21,697,750 24,461,298

3130 Mineral Production Tax 115

3160 Machinery & Equipment State Aid 118 32,914 0

3205 Special Education Aid 120 4,437,654 4,089,673 4,148,390

4000 FEDERAL SOURCES

4599 ARRA Stabilization Funds 140 1,671,218 617,830

4820 PL 382 (Exclude Extra Aid for Children on Indian

Land and Low Rent Housing) (formerly PL 874)* 145 0

5000 OTHER

5208 Transfer From Supplemental General 165 0 0 0

RESOURCES AVAILABLE 170 38,067,220 34,867,490 35,846,016

TOTAL EXPENDITURES & TRANSFERS 175 38,067,220 34,867,490 35,846,016

EXCESS REVENUE TO STATE *** 200 0 **

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 xxxxxxxxxxx

* Only deduct 70% of the estimated 2010-2011 P.L. 382 receipts. The 30% portion not deducted may be treated as miscellaneous revenue and placed in a fund designated under K.S.A. 72-6427 (categorical aid funds, program weighted funds or capital outlay.)

** Line 170 minus Line 175. (Column 3 only.) *** Columns 1 & 2 would be amount sent to the State.

**** Includes Psychiatric Treatment Centers, Juvenile Detention\Flint Hills Job corporation payments and State Aid received as a result of adjustments to prior year P.L. 382 deduction (formerly 874),

Teacher Mentoring Program and National Board Certified teacher payments.

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12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GENERAL EXPENDITURES 06 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 16,998,207 16,609,380 17,318,000 120 NonCertified 215 68,604 41,801 50,000 200 Employee Benefits 210 Insurance (Employee) 220 1,349,727 1,405,243 1,550,000 220 Social Security 225 1,273,136 1,305,957 1,327,201 290 Other 230 17,190 17,705 24,150

300 Purchased Professional and Technical Services 235 534,444 447,318 450,000

400 Purchased Property Services 237

500 Other Purchased Services 560 Tuition

561 Tuition/other State LEA's 240

562 Tuition/other LEA's outside the State 245

563 Tuition/Priv Sources 250

590 Other 255 24,049 25,000

600 Supplies

610 General Supplemental (Teaching) 260 329,569 233,346 250,000

644 Textbooks 265 156,123 66,965 160,000

650 Supplies (Technology Related) 267 8,227 5,318 6,000

680 Miscellaneous Supplies 270 111,373 84,018 85,000

700 Property (Equipment & Furnishings) 275 17,217 24,641 25,000

800 Other 280 4,400 3,500 3,500

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 792,428 879,131 890,000 120 NonCertified 290 407,219 354,001 358,000 200 Employee Benefits 210 Insurance (Employee) 295 91,435 93,231 101,600 220 Social Security 300 87,945 90,225 93,600 290 Other 305 1,512 1,233 1,749

500 Other Purchased Services 315 549

600 Supplies 320 22,005

700 Property (Equipment & Furnishings) 325

800 Other 330

2200 Instr Support Staff 100 Salaries 110 Certified 335 831,024 916,510 925,675 120 NonCertified 340 247,955 228,199 230,500 200 Employee Benefits 210 Insurance (Employee) 345 93,938 220 Social Security 350 77,266 80,522 86,713 290 Other 355 1,079 1,182 1,619 300 Purchased Professional

and Technical Services 360 20,816 4,611 5,000

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12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Line (1) (2) (3)

600 Supplies 640 Books (not textbooks)

and Periodicals 370 56,813 50,155 50,000

650 Technology Supplies 375 5,827

680 Miscellaneous Supplies 380 3,858

700 Property (Equipment & Furnishings) 385 10,663

800 Other 390 2300 General Administration 100 Salaries 110 Certified 395 466,873 479,062 317,193 120 NonCertified 400 337,698 378,639 280,482 200 Employee Benefits 210 Insurance (Employee) 405 37,219 46,917 23,036 220 Social Security 410 52,217 60,306 44,826 290 Other 415 3,871 842 837 300 Purchased Professional

400 Purchased Property Services 425 805 1,088

500 Other Purchased Services

520 Insurance 430

530 Communications

(Telephone, postage, etc.) 435 23,847 62,436 70,000

590 Other 440

600 Supplies 445 24,926 125,503 150,000

700 Property (Equipment & Furnishings) 450 500 400

800 Other 455 14,034 6,644 10,000 2400 School Administration 100 Salaries 110 Certified 460 1,587,051 1,679,132 1,695,900 120 NonCertified 465 617,937 622,481 628,700 200 Employee Benefits 210 Insurance (Employee) 470 139,617 142,298 155,000 220 Social Security 475 159,334 166,629 174,345 290 Other 480 2,203 2,301 3,254 300 Purchased Professional

and Technical Services 485 9,162 10,000

500 Other Purchased Services 530 Communications

(Telephone, postage, etc.) 495 68,922 16,011 20,000

590 Other 500

600 Supplies 505 51,427 10,596 15,000

800 Other 515 16,097 15,000

(18)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Line (1) (2) (3)

2600 Operations & Maintenance 100 Salaries 120 NonCertified 520 530,768 536,000 200 Employee Benefits 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535 300 Purchased Professional

400 Purchased Property Services

411 Water/Sewer 545 175,848 127,695 140,000

420 Cleaning 550

430 Repairs & Maintenance 555

440 Rentals 560 205

460 Repair of Buildings 565

490 Other 570

520 Insurance 575 590 Other 580 12,209 12,974 15,000 600 Supplies 610 General Supplies 585 357,759 297,817 325,000 620 Energy 621 Heating 590 97,046 102,821 110,934 622 Electricity 595 887,287 1,036,846 1,185,000

626 Motor Fuel (not schoolbus) 600 21,769 22,622 25,000

629 Other 605

680 Miscellaneous Supplies 610

800 Other 620 33,804 32,606 33,000

2601 Operations & Maintenance (Transportation) 100 Salaries 120 NonCertified 622 200 Employee Benefits 210 Insurance (Employee) 623 220 Social Security 626 290 Other 628

300 Purchased and Professional Technical Services 630

500 Other Purchased Services 634

600 Supplies

610 General Supplies 636

620 Energy

621 Heating 638

622 Electricity 640

626 Motor Fuel (not schoolbus) 642

629 Other 644

(19)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Line (1) (2) (3)

2700 Student Transportation Serv 2720 Supervision 100 Salaries 120 NonCertified 652 6,051 7,450 7,500 200 Employee Benefits 210 Insurance 654 16 220 Social Security 656 448 553 574 290 Other 658 6 7 11 600 Supplies 660 730 Equipment 662 800 Other 664

2710 Vehicle Operating Services 100 Salaries 120 NonCertified 666 200 Employee Benefits 210 Insurance 668 220 Social Security 670 290 Other 672

442 Rent of Vehicles (lease) 674

513 Contracting of Bus Services 676 1,548,349 628,891 660,000

519 Mileage in Lieu of Trans 678

520 Insurance 680

626 Motor Fuel 682 107,316 267,149 350,000

730 Equipment (Including Buses) 684

800 Other 686

2730 Vehicle Services& Maintenance Services 100 Salaries 120 NonCertified 688 200 Employee Benefits 210 Insurance 690 220 Social Security 692 290 Other 694

300 Purchased Professional and Tech Services 696

600 Supplies 702

730 Equipment 704

800 Other 706

2790 Other Student Transportation Services 100 Salaries 120 NonCertified 708 200 Employee Benefits 210 Insurance 710 220 Social Security 712 290 Other 714

600 Supplies 722

730 Equipment 724

800 Other 726

(20)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Line (1) (2) (3)

2500, 2900 Other Supplemental Service 100 Salaries 110 Certified 730 120 NonCertified 735 292,271 599,521 335,046 200 Employee Benefits 210 Insurance 740 20,726 21,685 28,584 220 Social Security 745 20,582 21,175 25,128 290 Other 750 156 301 469

300 Purchased Professional and Technical Services 755 5,624

500 Other Purchased Services 765 2,600 2,500

600 Supplies 770 3,313 9,197 12,000

800 Other 780

3300 Community Services Operations 785

4300 Architectural & Engineering Services 790 5200 TRANSFER TO:

932 Adult Education 795 0 0 0

934 Adult Suppl Education 800 0 0 0

936 Bilingual Education 805 0 0 0

937 Virtual Education 807 0 0 0

938 Capital Outlay 810 0 0 0

940 Driver Training 815 0 0 0

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 0 0 0

946 Professional Development 830 0 0 0

948 Parent Education Program 835 20,000 0 0

949 Summer School 837 0 0 0

950 Special Education 840 4,639,708 4,089,673 4,148,390

954 Vocational Education 850 40,000 0 0

955 Area Vocational School 852 0

963 Special Liability Expense Fund 855 0 0 0

972 Contingency Reserve** 885 1,632,905 0 0

974 Textbook & Student Materials Revolving Fund 889 0 0 0

976 At Risk (4yr Old) 891 0 0 0

978 At Risk (K-12) 893 575,077 50,000 0

TOTAL EXPENDITURES & TRANSFERS* xxxx 38,067,220 34,867,490 35,846,016

* Enter on Code 06, Line 175.

** The maximum amount of money which can be carried in the Contingency Reserve Fund is 10% of the legal maximum general fund budget.

(21)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Federal Funds 07 Actual Actual Budget

(Monies Not Included in Other Funds) Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 10,510 0 36,920

Cancel of Prior Yr Enc 03

REVENUE:

4000 FEDERAL SOURCES-GRANTS

4591 Title I* 010 206,050 175,234 148,872

4593 Title II** 015 78,067 77,807 74,789

4594 Title IV (Drug Free) 020 11,379 11,872 0

4602 Title IV (21st Century) 022 91,424 91,424 73,642

4597 Reading First 045 XXXXXXXXXXXX

4601 Title III (English Language Acquisition) 060 16,952 18,339 20,000

4603 Charter Schools 062

4599 Other 075 15,000

RESOURCES AVAILABLE 170 414,382 374,676 369,223

TOTAL EXPENDITURES & TRANSFERS 175 414,382 337,756 369,223

UNENCUMBERED CASH BALANCE JUNE 30 190 0 36,920 0

*This would include programs such as (but not limited to) Migrant; Neglected/Delinquent. This would also include regular allocations and ARRA recovery funds.

**This would include programs such as (but not limited to) Title II-A Teacher Quality; Title II-D Education Technology. This would also include regular allocations and ARRA recovery funds.

(22)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Federal Funds Expenditures 07 Actual Actual Budget

1000 Instruction 100 Salaries 110 Certified 210 249,038 221,814 200,000 120 NonCertified 215 16,952 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 3,789 4,766 290 Other 230 52 192

562 Tuition/other LEA's outside the State 245

590 Other 255 17,040 30,000

600 Supplies

644 Textbooks 265

650 Supplies (Technology Related) 267 1,112 1,500

700 Property (Equipment & Furnishings) 275 7,200 7,500

800 Other 280 14,997 15,223

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 120 NonCertified 290 200 Employee Benefits 210 Insurance (Employee) 295 220 Social Security 300 290 Other 305

300 Purchased Professional and Technical Services 310

600 Supplies 320

800 Other 330

2200 Instr Support Staff 100 Salaries 110 Certified 335 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 290 Other 355 300 Purchased Professional

and Technical Services 360

(23)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

600 Supplies 640 Books (not textbooks)

and Periodicals 370

650 Technology Supplies 375

800 Other 390 2300 General Administration 100 Salaries 110 Certified 395 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 220 Social Security 410 290 Other 415 300 Purchased Professional

520 Insurance 430

530 Communications

(Telephone, postage, etc.) 435

590 Other 440

600 Supplies 445

800 Other 455 2400 School Administration 100 Salaries 110 Certified 460 120 NonCertified 465 200 Employee Benefits 210 Insurance (Employee) 470 220 Social Security 475 290 Other 480 300 Purchased Professional

500 Other Purchased Services 530 Communications

(Telephone, postage, etc.) 495

590 Other 500

600 Supplies 505

800 Other 515

(24)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

2600 Operations & Maintenance 100 Salaries 120 NonCertified 520 200 Employee Benefits 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535 300 Purchased Professional

411 Water/Sewer 545

420 Cleaning 550

440 Rentals 560

460 Repair of Buildings 565

490 Other 570

520 Insurance 575 590 Other 580 600 Supplies 610 General Supplies 585 620 Energy 621 Heating 590 622 Electricity 595

629 Other 605

800 Other 620

2700 Student Transportation Services 2710 Vehicle Operating Services 100 Salaries 120 NonCertified 625 200 Employee Benefits 210 Insurance 630 220 Social Security 635 290 Other 640

442 Rent of Vehicles (lease) 645

513 Contracting of Bus Services 650

519 Mileage in Lieu of Trans 655

520 Insurance 660

626 Motor Fuel 665

730 Equipment (including buses) 670

(25)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

2500, 2900 Other Supplemental Service 100 Salaries 110 Certified 680 120 NonCertified 685 200 Employee Benefits 210 Insurance 690 220 Social Security 695 290 Other 700

600 Supplies 720

800 Other 730

3000 Operation of Noninstructional Services 3100 Food Service Operation

100 Salaries 110 Certified 735 120 NonCertified 740 200 Employee Benefits 210 Insurance 745 220 Social Security 750 290 Other 755

520 Insurance 760

570 Food Service Management 765

600 Supplies

630 Food & Milk 775

800 Other 790

3300 Community Services Operations 795

4300 Architectural & Engineering Services 800

TOTAL EXPENDITURES & TRANSFERS xxxx 414,382 337,756 369,223

(26)

Budget Form USD-E 2010-2011 12 mo. 12 mo. 12 mo. SUPPLEMENTAL GENERAL Code 2008-2009 2009-2010 2010-2011

(LOCAL OPTION) 08 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 391,741 736,880 840,243 Cancel of Prior Year Encumbrances 03

REVENUE:

1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2007 $ 10 170,562 2008 $ 15 7,689,376 173,632 2009 $ 20 6,529,306 30,752 1140 Delinquent Tax 25 135,599 135,789 96,619 1410 Transportation Fees 47 1980 Reimbursements 60 2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 741,095 751,051 738,669 2450 Recreational Vehicle Tax 75 6,065 6,537 6,717

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3140 Supplemental State Aid 95 3,085,452 3,015,253 3,990,595 3160 Machinery & Equipment State Aid 100 12,712 0 4000 FEDERAL SOURCES

4599 ARRA Stabilization Funds 140 1,025,285

RESOURCES AVAILABLE 170 12,232,602 12,373,733 5,703,595 TOTAL EXPENDITURES & TRANSFERS 175 11,495,722 11,533,490 11,838,437

TAX REQUIRED (175 minus 170) 195 6,134,842 %

PERCENT OF COLLECTION* 196 92.000

TOTAL 2010 TAX REQUIRED (195÷196) 197 6,668,307

Delinquent Tax 200 266,732

AMOUNT OF 2010 TAX TO BE LEVIED

Line 197 + Line 200 205 6,935,039

UNENCUMBERED CASH BALANCE JUNE 30 207 736,880 840,243 xxxxxxxxxxx *From Form 110, Table I, Line 2. 12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011 SUPPLEMENTAL GENERAL EXPENDITURES 08 Actual Actual Budget

(LOCAL OPTION) Line (1) (2) (3)

1000 Instruction . 100 Salaries 110 Certified 210 94,500 1,186,927 800,000 120 NonCertified 215 81,732 76,556 200 Employee Benefits 210 Insurance (Employee) 220 70,540 220 Social Security 225 3,825 9,535 60,952 290 Other 230 50 125 1,227 300 Purchased Professional and Technical Services 235 62 1,093 2,000 400 Purchased Property Services 237

561 Tuition/other State LEA's 240 562 Tuition/other LEA's outside the State 245 563 Tuition/Priv Sources 250

590 Other 255 34,660 35,000 600 Supplies

610 General Supplemental(Teaching) 260 644 Textbooks 265 650 Supplies (Technology Related) 267

(27)

Budget Form USD-E 2010-2011 12 mo. 12 mo. 12 mo. Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL 08 Actual Actual Budget

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 120 Non-Certified 290 200 Employee Benefits 210 Insurance (Employee) 295 220 Social Security 300 290 Other 305 300 Purchased Professional and Technical Serv 310 400 Purchased Property Services 313 500 Other Purchased Services 315 600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 330 2200 Instr Support Staff

100 Salaries 110 Certified 335 120 NonCertified 340 611,498 200 Employee Benefits 210 Insurance (Employee) 345 5,903 54,768 220 Social Security 350 46,788 290 Other 355 856

300 Purchased Professional and Technical Serv 360 320,000

400 Purchased Property Services 363 35,000

500 Other Purchased Services 365 10,000

600 Supplies

640 Books (not textbooks) and Periodicals 370 650 Technology Supplies 375 680 Miscellaneous Supplies 380

700 Property (Equipment & Furnishings) 385 4,000 800 Other 390 2300 General Administration 100 Salaries 110 Certified 395 5,000 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 1,097 3,888 220 Social Security 410 382 290 Other 415 5 300 Purchased Professional and Technical Services 420

400 Purchased Property Services 425 206,901 102,762 110,000 500 Other Purchased Services

520 Insurance 430 386,376 388,352 425,000 530 Communications (Telephone, postage, etc.) 435

590 Other 440 600 Supplies 445 700 Property (Equipment & Furnishings) 450 800 Other 455

(28)

2400 School Administration 100 Salaries 110 Certified 460 120 Non-Certified 465 60,175 200 Employee Benefits 210 Insurance (Employee) 470 9,845 17,398 220 Social Security 475 290 Other 480 300 Purchased Professional and Technical Services 485 400 Purchased Property Services 490 500 Other Purchased Services

530 Communications (Telephone, postage, etc.) 495 590 Other 500 600 Supplies 505 700 Property (Equipment & Furnishings) 510 800 Other 515 2600 Operations & Maintenance

100 Salaries 120 Non-Certified 520 2,145,301 1,626,407 1,642,670 200 Employee Benefits 210 Insurance (Employee) 525 226,741 228,480 249,000 220 Social Security 530 159,191 158,196 125,664 290 Other 535 2,157 2,170 2,300 300 Purchased Professional and Technical Services 540 105,989

411 Water/Sewer 545 380 12,799 13,000 420 Cleaning 550

430 Repairs & Maintenance 555 440 Rentals 560 460 Repair of Buildings 565 490 Other 570 500 Other Purchased Services

520 Insurance 575 590 Other 580 440 500 600 Supplies 610 General Supplies 585 620 Energy 621 Heating 590 1,125 1,026 2,000 622 Electricity 595 85,761

626 Motor Fuel (not schoolbus) 600 629 Other 605 680 Miscellaneous Supplies 610

700 Property (Equipment & Furnishings) 615 146 800 Other 620

(29)

2601 Operations & Maintenance (Transportation) 100 Salaries 120 NonCertified 622 200 Employee Benefits 210 Insurance (Employee) 623 220 Social Security 626 290 Other 628 300 Purchased and Professional Technical Services 630 400 Purchased Property Services 632 500 Other Purchased Services 634 600 Supplies

610 General Supplies 636 620 Energy

621 Heating 638 622 Electricity 640 626 Motor Fuel (not schoolbus) 642 629 Other 644 680 Miscellaneous Supplies 646 700 Property (Equipment & Furnishings) 648 800 Other 650 2700 Student Transportation Serv

2720 Supervision 100 Salaries 120 NonCertified 652 1,097 200 Employee Benefits 210 Insurance 654 220 Social Security 656 290 Other 658 600 Supplies 660 730 Equipment 662 800 Other 664 2710 Vehicle Operating Services

100 Salaries 120 NonCertified 666 200 Employee Benefits 210 Insurance 668 220 Social Security 670 290 Other 672 442 Rent of Vehicles (lease) 674 500 Other Purchased Services

513 Contracting of Bus Services 676 942,686 990,000 519 Mileage in Lieu of Trans 678

520 Insurance 680

626 Motor Fuel 682 141,399 730 Equipment (Including Buses) 684

800 Other 686 2730 Vehicle Services& Maintenance Services

100 Salaries 120 NonCertified 688 200 Employee Benefits 210 Insurance 690 220 Social Security 692 290 Other 694

300 Purchased Professional and Tech Services 696 17,255

400 Purchased Property Services 698 24,086 30,000 500 Other Purchased Services 700

600 Supplies 702 730 Equipment 704 800 Other 706

(30)

2790 Other Student Transportation Services 100 Salaries 120 NonCertified 708 200 Employee Benefits 210 Insurance 710 220 Social Security 712 290 Other 714 300 Purchased Professional and Tech Services 716 400 Purchased Property Services 718 500 Other Purchased Services 720 600 Supplies 722 730 Equipment 724 800 Other 726 2500, 2900 Other Supplemental Services

100 Salaries 110 Certified 730 120 NonCertified 735 330,749 493,507 200 Employee Benefits 210 Insurance 740 32,796 71,538 220 Social Security 745 28,091 58,678 290 Other 750 375 794 300 Purchased Professional and Technical Services 755 390,166 392,657 400 Purchased Property Services 760 34,686 500 Other Purchased Services 765 9,743 600 Supplies 770 2,120 4,314 700 Property (Equipment & Furnishings) 775 295,495

800 Other 780 7,969 3300 Community Services Operations 785

4300 Architectural & Engineering Services 790 5200 TRANSFER TO:

930 General (Not Ending Balance) 792 0 0 0

932 Adult Education 795 0 0 0

934 Adult Suppl Education 800 0 0 0

936 Bilingual Education 805 289,111 276,500 275,000

937 Virtual Education 810 0 0 0

940 Driver Training 815 0 0 0

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 0 0 0

946 Professional Development 830 142,922 0 0 948 Parent Education Program 835 113,000 115,000 75,000

949 Summer School 837 0 0 0

950 Special Education 840 3,150,000 2,600,000 2,900,000 954 Vocational Education 850 1,593,684 1,415,000 1,500,000 955 Area Vocational School 852 0

963 Special Liability Expense Fund 855 0 0 0

974 Textbook & Student Materials Revolving 880 0 0 0 976 At Risk (4yr Old) 885 55,000 50,000 100,000 978 At Risk (K-12) 890 550,000 1,053,000 1,200,000 TOTAL EXPENDITURES & TRANSFERS* xxxx 11,495,722 11,533,490 11,838,437 * Enter on Code 08, Line 175.

(31)

Budget Form USD-E 2010-2011

12 mo. 12 mo. 12 mo. 18 mo.

Code 2008-2009 2009-2010 2010-2011 Financing

ADULT EDUCATION 10 Actual Actual Budget Required

Line (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE, JULY 1 01 0 0 0

Cancel of Prior Years Encumbrance 03

REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2007 $ 05

2008 $ 10

2009 $ 15 0 0 0

2010 $ 20 0 0

1140 Delinquent Tax 25 0 0

1310 Tuition Individuals-Class Fees 30 0

July - December Estimate 35

1510 Interest on Idle Funds 40 0

1940 Sale & Rent of Textbook 50 0

1990 Miscellaneous 60 0

2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 75 0 0

July - December Estimate 80 0

2450 Recreational Vehicle Tax 85 0 0

2800 In Lieu of Taxes I.R.B.s 90 0 0

3000 STATE SOURCES

3160 Machinery & Equipment State Aid 97 0 0

3201 Adult Basic Aid 100 0

July - December Estimate 105 4000 FEDERAL SOURCES

4540 Adult Education Aid 110 0

July - December Estimate 115 5000 OTHER

5206 Transfer From General 120 0 0 0 0

5208 Transfer From Supplemental General 130 0 0 0 0

5253 Transfer From Contingency Reserve 140 0 0 xxxxxxxxxxxxxx xxxxxxxxxxxxxx

July - December Estimate 145 xxxxxxxxxxxxxx

RESOURCES AVAILABLE 170 0 0 0 0

TOTAL EXPENDITURES & TRANSFERS 175 0 0 0 0

July - December Estimate 180 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0 TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx

(32)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

ADULT EDUCATION EXPENDITURES 10 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230

300 Purchased Professional and Tech Services 235 400 Purchased Property Services 237 500 Other Purchased Services

560 Tuition 240

590 Other 245

600 Supplies

610 General Supplemental(Teaching) 250

644 Textbooks 255

650 Supplies (Technology Related) 257

800 Other 270

300 Purchased Professional and Tech Services 300 400 Purchased Property Services 303

600 Supplies 310

800 Other 320

2200 Instructional Support Staff 100 Salaries 110 Certified 325 120 NonCertified 330 200 Employee Benefits 210 Insurance (Employee) 335 220 Social Security 340 290 Other 345

300 Purchased Professional and Tech Services. 350 400 Purchased Property Services 353

600 Supplies

640 Books(not textbooks) Periodicals 360

(33)

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

ADULT EDUCATION EXPENDITURES 10 Actual Actual Budget

Line (1) (2) (3)

2330 Special Area Administration Services 100 Salaries 110 Certified 385 120 NonCertified 390 200 Employee Benefits 210 Insurance (Employee) 395 220 Social Security 400 290 Other 405

600 Supplies 425

800 Other 435

2600 Operations & Maintenance 100 Salaries 120 NonCertified 440 200 Employee Benefits 210 Insurance (Employee) 445 220 Social Security 450 290 Other 455

600 Supplies

620 Energy

621 Heating 480

622 Electricity 485

626 Motor Fuel (not school bus) 490

629 Other 495

800 Other 510

TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0

(34)

STATE OF KANSAS

USD# 232 Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

AT RISK FUND (4 Year Old) 11 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 16,747 16,335 18,790

Cancel of Prior Year Encumbrance 03

REVENUE: 1000 LOCAL SOURCES 1300 Tuition

1312 Individuals 05

1315 Individual (Summer School) 15

1320 Other School District/Govt Sources In-State 25

1510 Interest on Idle Funds 35

1700 Student Activities(Reimbursement) 45

1990 Miscellaneous 75

4000 FEDERAL SOURCES

4590 Other Federal Aid 115

5000 OTHER

5206 Transfer From General 135 0 0 0

5208 Transfer From Supplemental General 140 55,000 50,000 100,000

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 71,747 66,335 118,790

TOTAL EXPENDITURES & TRANSFERS 175 55,412 47,545 115,018

UNENCUMBERED CASH BALANCE JUNE 30 190 16,335 18,790 3,772

12 mo. 12 mo. 12 mo.

AT RISK FUND (4 Year Old) Code 2008-2009 2009-2010 2010-2011

EXPENDITURES 11 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 44,600 120 NonCertified 215 36,600 37,807 40,000 200 Employee Benefits 210 Insurance (Employee) 220 4,512 4,674 10,328 220 Social Security 225 2,789 2,875 6,472 290 Other 230 37 38 118

300 Purchased Professional and Technical Services 235 4,282 138 4,000

590 Other 250 308 2,500

600 Supplies

644 Textbooks 260

800 Other 275

2000 Support Services 2100 Student Support Services 100 Salaries

110 Certified 280

(35)

12 mo. 12 mo. 12 mo.

Line (1) (2) (3)

200 Employee Benefits

210 Insurance (Employee) 290

220 Social Security 295

290 Other 300

600 Supplies 315

800 Other 325

2200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350

600 Supplies

640 Books(not textbooks)and Periodicals 365

800 Other 385 2400 School Administration 100 Salaries 110 Certified 390 120 NonCertified 395 200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410

600 Supplies 425

800 Other 435

(36)

12 mo. 12 mo. 12 mo.

Line (1) (2) (3)

411 Water/Sewer 465

420 Cleaning 470

440 Rentals 480

490 Other 485

600 Supplies

620 Energy

621 Heating 500

622 Electricity 505

629 Other 515

800 Other 530

2700 Student Transportation Services

120 NonCertified Salaries 531

200 Employee Benefits 532

800 Other 533

2500, 2900 Other Supplemental Services 100 Salaries 110 Certified 535 120 NonCertified 540 200 Employee Benefits 210 Insurance 545 220 Social Security 550 290 Other 555

600 Supplies 575

800 Other 585

(37)

12 mo. 12 mo. 12 mo.

ADULT SUPPLEMENTARY EDUCATION Code 2008-2009 2009-2010 2010-2011

12 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 4,010 4,010 0

Cancel of Prior Year Encumbrance 03

REVENUE:

1000 LOCAL SOURCES 1300 Tuition

1310 Individuals-Class Fees 05

1510 Interest on Idle Funds 15

1940 Sale & Rent of Textbook 25

1990 Miscellaneous 35

5000 OTHER

5206 Transfer From General 45 0 0 0

5208 Transfer From Supplemental General 50 0 0 0

5253 Transfer From Contingency Reserve 55 0 0 xxxxxxxxxxxx

RESOURCES AVAILABLE 170 4,010 4,010 0

TOTAL EXPENDITURES & TRANSFERS 175 0 4,010 0

UNENCUMBERED CASH BALANCE JUNE 30 190 4,010 0 0

12 mo. 12 mo. 12 mo.

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230

560 Tuition 240

590 Other 245

600 Supplies

610 General Supplemental(Teaching) 250 4,010

640 Books (not textbooks)

and Periodicals 255

644 Textbooks 260

800 Other 275

(38)

12 mo. 12 mo. 12 mo.

Line (1) (2) (3)

800 Other 325

2200 Instructional Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350

600 Supplies 365

800 Other 375 2400 School Administration 100 Salaries 110 Certified 425 120 NonCertified 430 200 Employee Benefits 210 Insurance (Employee) 435 220 Social Security 440 290 Other 445

600 Supplies 460

800 Other 470

600 Supplies

620 Energy

621 Heating 515

622 Electricity 520

626 Motor Fuel (not school bus) 525

629 Other 530

800 Other 545

TOTAL EXPENDITURES & TRANSFERS* xxxx 0 4,010 0