USD # 366 (TYPE USD NUMBER ONLY)

(1)

DISTRICT NAME 366 - Woodson

USD # 366 (TYPE USD NUMBER ONLY)

HOME COUNTY Woodson

23,994,441 Final 2007 Assessed Valuation (All funds except General.) 21,100,779 Final 2007 General Fund Assessed Valuation

24,682,832 Final 2008 Assessed Valuation (All funds except General.) 21,768,102 Final 2008 General Fund Assessed Valuation

24,286,300 2009 Assessed Valuation (All funds except General.) 21,389,887 2009 General Fund Assessed Valuation

2009 Assessed Valuation for Bond and Interest #2 (Only use if you have a different assessed valuation for the bond and interest #2 fund.)

2007-08 Mill Rates 2008-09 Mill Rates 2007 Taxes Levied

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

General 20.000 20.000 422,672

Supplemental General 19.911 20.665 478,407

Adult Education Capital Outlay

Special Liability Expense School Retirement Bond & Interest 1 Bond & Interest 2 No Fund Warrant Special Assessment Temporary Note Historical Museum Public Library Board

Public Library Brd -Emp Bnfits Recreation Commission Recreation Commission Employee Benefit

Extraordinary Growth Facilities Declining Enrollment

Cost of Living

418.9 Audited 9/20/07 + 2/20/08 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.) 393.5 Audited 9/20/08 + 2/20/09 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE. Excl Virtual) 393.5 9/20/09 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude Virtual and

FHSU Math & Science Academy)

5.5 9/20/09 Est. 4 yr old at-risk FTE Enrollment (count each student as .5 FTE)(Transfers to Table I) 168 9/20/09 Number of eligible students that qualify for free lunches. (Exclude Virtual)

80.8 Vocational Education total clock hours of students enrolled and attending on 9/20/09 (Exclude Virtual) Bilingual Education total clock hours of students enrolled and attending on 9/20/09 (Exclude Virtual) 9/20/09 Est. FTE for new facilities (Exclude Virtual)

158.0 All public pupils transported or for whom transportation is being made available 9/20/09 who reside in the district 2.5 miles or more (Exclude Virtual)

11 Headcount of 2008-09 Non-proficient students (excluding free students and virtual)

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.]

(2)

2/20/10 Est. FTE (excludes 4yr old at risk)

2/20/10 Est. 4yr old at risk FTE (count each student as .5 FTE) 2/20/10 Est. number of students that qualify for free lunches

Vocational Education total clock hours of students enrolled and attending on 2/20/2010 Bilingual Education total clock hours of students enrolled and attending on 2/20/2010 Est. 2/20/10 FTE for new facilities

Est. 2/20/10 FTE of new students of military families transported or for whom

transportation is being made available 2/20/10 who reside in the district 2.5 miles or more Est. 9/20/09 FTE Virtual Students

Headcount of 2008-09 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) Amt. (Ancillary Facilities Weighting) approved by Board of Tax Appeal (Transfers to F150 Line 13) Amt. (Declining Enrollment Weighting) approved by Board of Tax Appeal (Transfers to F150 Line 15) 422.0 Area of district in square miles 9/20/09. (Transfers to F150 Table III)

8/14/2006 Date the current LOB was authorized. (Goes to Code 01.) 25.00 Percent authorized.

Perpetual 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.

Date the Capital Outlay was authorized. (Goes to Code 02.)

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

3,802,040 2008-09 General Fund (Final Audited Legal Max)

100% of estimated P.L. 382 (formerly P.L. 874) for 2009-10. (Exclude

Extra Aid for Children on Indian Land, Low Rent Housing and Special Education.) 3.000 Delinquent tax rate to be used for the 2009-2010 budget. (Goes to Code 01.) Virtual Student Provision for Form 150 (Table V) (Exclude new military students)

(3)

Bonded Indebtedness 7/1/2007 7/1/2008 7/1/2009 (Principal Payments Only)

General Obligation Bonds Capital Outlay Bonds Temporary Note No-Fund Warrant

Lease Purchase Principal $125,436 $63,944 $0

64,133 Estimated Motor Vehicle Property Tax* 7/1/09 to 6/30/10 1,051 Estimated Recreational Vehicle Property Tax* 7/1/09 to 6/30/10

0 Estimated In Lieu of Taxes on Industrial Bonds* 7/1/09 to 6/30/10 10,498 Estimated 16/20M Tax* 7/1/09 to 6/30/10

0 Estimated Machinery & Equipment Valuation loss - State Aid (Calendar Year 2010) 2009-10 Capital Outlay Mill Levy Rate to be used in this budget (Goes to Code 04.) 2009-10 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**

431.5 9/20/05 FTE Enrollment 415.0 9/20/06 FTE Enrollment

415.0 9/20/07 FTE Enrollment (include 2/20/08 military count) 399.0 9/20/08 FTE Enrollment (include 2/20/09 military count) 399.0 9/20/09 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.

(4)

In order to help you fill out the headings on the Certificate (C01), Notice of Hearing (CO99) and Amendment (Amend), fill in the information on this sheet and it will be transferred over to the correct places.

Certificate (C01):

County WOODSON (Comes from the county entered on the Open page and makes it all caps.)

…acting officers of … UNIFIED SCHOOL DISTRICT 366 Notice of Hearing (CO99):

The governing body of Unified School District 366

will meet on the 10th (numerical day of month, for example: 6th) day of August (Month spelled out, for example: August)

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

at the Office of the Board of Education (street address for location of meeting, for example: 131

…budget information is available at… the Office of the Board of Education (location budget information can be found on any day, for Amendment (Amend):

The governing body of Unified School District 366

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: 2009)

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

(5)

USD# and Name: 366 - Woodson

Superintendent:

Date:

I hereby certify that the budget amounts and expenditures within

this document are in compliance with the Kansas Accounting

(6)

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

Administrators (Certified/Non-Certified) 6.4 355,233 55,505 6.4 380,744 59,491 5.4 321,251 59,491

Teachers (Full Time) 35.0 1,616,000 46,171 35.0 1,636,400 46,754 34.0 1,615,136 47,504

Other Certified (Licensed) Personnel 4.1 199,380 48,629 4.0 208,886 52,222 4.0 212,000 53,000

Classified Personnel 23.7 601,793 25,392 23.5 661,918 28,167 21.6 610,632 28,270

Substitutes/Temporary Help XXXXXXX 76,924 XXXXXXXXXXX XXXXXXX 89,438 XXXXXXXXXXX XXXXXXX 72,438 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.

2007-08 Actual 2008-09 Actual 2009-10 Contracted

(7)

Budget Form USD-B

CERTIFICATE 2009-2010

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

UNIFIED SCHOOL DISTRICT 366

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 2009-2010; and (3) the Amount(s) of 2009 Tax to be Levied are within statutory limitations.

TABLE OF CONTENTS: 2009-2010 ADOPTED BUDGET

Amount of

Code 2009 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 3,504,736 427,798 20.000(c) Supplemental General (LOB) (d) 72-6435 08 993,050 559,566

Adult Education 72-4523 10 2,000 0

Adult Supplemental Education 72-4525 12 0

Bilingual Education 72-9509 14 0

Virtual Education 72-3715 15 0

Capital Outlay 72-8801 16 200,000 0

Driver Training 72-6423 18 4,710

Extraordinary School Program 72-8238 22 0

Food Service 72-5119 24 347,300 Professional Development 72-9609 26 10,000 Parent Education Program 72-3607 28 4,000

Summer School 72-8237 29 5,125

Special Education 72-6420 30 625,144 Vocational Education 72-6421 34 196,200

Special Liability Expense Fund 72-8248 42 0 0

School Retirement 72-1726 44 0 0

Extraordinary Growth Facility 72-6441 45 0 0

Special Reserve Fund 72-8249 47

Federal Funds 12-1663 07 307,820

Gifts and Grants 72-8210 35 0

KPERS Special Retirement Contribution 74-4939a 51 233,189

Contingency Reserve 72-6426 53

Textbook & Student Material Revolving 72-8250 55

At Risk (4yr Old) 72-6414b 11 44,050

At Risk (K-12) 72-6414a 13 340,000

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 0 0

Bond and Interest #2 10-113 63 0 0

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

Special Assessment 12-6a10 67 0

Temporary Note 72-6761 68 0 0

(a) The amount computed on Form 150 is the limit of the 2009-2010 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 8/14/2006 authorizing 25.00% for Perpetual

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

(8)

Budget Form USD-B

CERTIFICATE 2009-2010

TABLE OF CONTENTS: 2009-2010 ADOPTED BUDGET

Amount of

Code 2009 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 6,817,324 987,364 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 Benf & 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 _____________________ Schlotterbeck & Burns, LLC

Reviewed by __________________ P.O. Box 832

Follow-up: Yes ____ No ____ Chanute, Kansas 66720

Attest: ________________, 2009

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

Woodson $

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

2007 Delinquent Tax Percentage 1.970 % Rate Used in this Budget 3.000

for 2009-2010 %

(9)

USD# 366 STATE OF KANSAS Budget Form USD-B 2009-2010

Resolutions for LEVY LIMITS FOR TAX FUNDS

1. Capital Outlay*:

Resolution dated authorizing 0.000 mills for 0 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. * For any new resolutions 7-1-05 and after, the mill rate may not exceed 8 mills in total.

(10)

3/11/2010 9:09 AM Code No. 04 Page 1

STATE OF KANSAS USD# 366

Budget Form USD-C

2009-2010 WORKSHEET I

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

Less Less 2008 Less FOR FISCAL YEAR 2009-2010

Code Actual 1.970 Tax Tax 2008 Tax Motor Vehicle Recreational Amount of Estimate of 2009

04 2008 Allowance Received Refunded In Tax (includes Vehicle 2009 Tax to Taxes 1/1/2010

Line Tax Levy for Delinquency in 2008-09 in 2008-09 Process 16/20M Tax) Tax be Levied 6/30/2010

Fund (1) (2) (3) (4) (5) (6) (7) (8) (9) General 01 436,361 8,596 405,635 0 22,130 XXXXXXXXXXXXXXXXXXXXX 427,798 376,462 Supplemental General 03 511,104 10,069 471,357 0 29,678 74,631 1,051 559,566 492,418 Adult Education 05 0 0 0 0 0 0 0 0 0 Capital Outlay 10 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0

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

Bond and Interest #1 40 0 0 0 0 0 0 0 0 0

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 0 0 0 0 0 0 0 0 0

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

Recreation Comm Emp

Benefits & 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 Bnft 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 80 947,465 876,992 0 74,631

(11)

Adult Education Computation – Taxes to be Levied

Assessed Valuation $24,286,300 x Adult Ed. Mill levy 0.000 = $0

Taxes to be Levied

Capital Outlay Computation – Taxes to be Levied

Assessed Valuation $24,286,300 x Capital Outlay Mill levy 0.000 = $0

Taxes to be Levied

(12)

3/11/2010 9:09 AM Code No. 05

STATE OF KANSAS USD# 366

Budget Form USD-D 2009-2010

STATEMENT OF INDEBTEDNESS

Amount Due Amount Due

Date Int. Amount of Amount Date Due 2009-2010 July-Dec. 2010

of Rate Bonds Outstanding

Issue % Issued 7/1/2009 Int. Prin. Int. Prin. Int. Prin.

Purpose of Debt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Prior to July 1, 1992 None Total xxxxxxx xxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0 After July 1, 1992 None Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0

If Bond and Interest levies are based on different assessed valuations due to territory changes, show such issues as a separate group. Use Bond and Interest #2, Code No. 63, for these issues.

(13)

STATE OF KANSAS USD No. 366 Budget Form USD-D1

2009-2010 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) 7/1/2009 2009-2010 July - Dec 2010

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

None

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

(14)

3/11/2010 9:09 AM Code No. 06 Page 1

USD# 366 STATE OF KANSAS

Budget Form USD-E 2009-2010

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

GENERAL 06 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 1,413 91 359

Cancel of Prior Yr Enc 03 91 359

REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2006 $ 05 420,562 2007 $ 10 13,198 2008 $ 15 405,635 22,130 2009 $ 20 376,462 1140 Delinquent Tax 25 8,802 5,107 4,300 1300 Tuition

1312 Individuals (Out District) 30

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

1985 State Aid Reimbursement**** 65

2000 COUNTY SOURCES

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3110 General State Aid 95 2,760,596 2,819,346 2,507,984

3130 Mineral Production Tax 115 1,528 5,104 5,000

3160 Machinery & Equipment State Aid 118 5,653 3,505 0

3205 Special Education Aid 120 515,847 550,054 426,889

4000 FEDERAL SOURCES

4599 ARRA Stabalization Funds 140 161,612

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 3,714,492 3,802,399 3,504,736

TOTAL EXPENDITURES & TRANSFERS 175 3,714,401 3,802,040 3,504,736

EXCESS REVENUE TO STATE *** 200 0 **

UNENCUMBERED CASH BALANCE JUNE 30 190 91 359 xxxxxxxxxxx

* Only deduct 70% of the estimated 2009-2010 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),

(15)

USD# 366 STATE OF KANSAS Budget Form USD-E 2009-2010

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

GENERAL EXPENDITURES 06 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 1,119,273 1,036,229 1,006,768 120 NonCertified 215 87,415 72,124 79,000 200 Employee Benefits 210 Insurance (Employee) 220 90,433 98,980 120,000 220 Social Security 225 89,867 92,350 95,000 290 Other 230 24,441 13,163 15,500

300 Purchased Professional and Technical Services 235 11,096 12,338 12,000

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

600 Supplies

610 General Supplemental (Teaching) 260 7,779

644 Textbooks 265 10,852

650 Supplies (Technology Related) 267

680 Miscellaneous Supplies 270 834

700 Property (Equipment & Furnishings) 275 11,310

800 Other 280 5,128 8,326 20,000

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 92,190 96,100 98,600 120 NonCertified 290 58,745 58,644 38,000 200 Employee Benefits 210 Insurance (Employee) 295 10,496 15,694 15,000 220 Social Security 300 10,601 10,688 10,500 290 Other 305 3,938 2,434 2,700

300 Purchased Professional and Technical Services 310

500 Other Purchased Services 315

600 Supplies 320 6,441 5,977 5,000

700 Property (Equipment & Furnishings) 325

800 Other 330 847 1,000

2200 Instr Support Staff 100 Salaries 110 Certified 335 48,235 50,192 44,000 120 NonCertified 340 29,504 27,585 200 Employee Benefits 210 Insurance (Employee) 345 10,347 10,487 4,900 220 Social Security 350 4,742 4,962 3,400 290 Other 355 2,171 1,212 1,350 300 Purchased Professional

and Technical Services 360

(16)

3/11/2010 9:09 AM Code No. 06 Page 3

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3)

600 Supplies 640 Books (not textbooks)

and Periodicals 370

650 Technology Supplies 375 2,282 489

680 Miscellaneous Supplies 380

800 Other 390 2300 General Administration 100 Salaries 110 Certified 395 80,650 84,525 84,600 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 3,399 3,924 4,900 220 Social Security 410 5,814 6,079 6,100 290 Other 415 2,193 1,226 1,400 300 Purchased Professional

and Technical Services 420 24,091 19,387 17,000

500 Other Purchased Services

520 Insurance 430

530 Communications

(Telephone, postage, etc.) 435

590 Other 440 1,100 1,100

600 Supplies 445 21,212 19,759 10,000

800 Other 455 2400 School Administration 100 Salaries 110 Certified 460 137,700 143,700 144,000 120 NonCertified 465 67,310 68,008 66,300 200 Employee Benefits 210 Insurance (Employee) 470 13,994 21,144 29,500 220 Social Security 475 14,336 15,293 16,000 290 Other 480 4,419 2,341 2,500 300 Purchased Professional

500 Other Purchased Services 530 Communications

590 Other 500

600 Supplies 505 35

(17)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3)

2600 Operations & Maintenance 100 Salaries 120 NonCertified 520 155,328 158,348 127,500 200 Employee Benefits 210 Insurance (Employee) 525 16,111 26,090 30,000 220 Social Security 530 11,504 11,527 9,800 290 Other 535 11,740 5,645 5,710 300 Purchased Professional

400 Purchased Property Services

411 Water/Sewer 545

420 Cleaning 550

430 Repairs & Maintenance 555

440 Rentals 560

460 Repair of Buildings 565

490 Other 570

520 Insurance 575 590 Other 580 600 Supplies 610 General Supplies 585 239 97 620 Energy 621 Heating 590 622 Electricity 595

626 Motor Fuel (not schoolbus) 600

629 Other 605

800 Other 620

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

600 Supplies

610 General Supplies 636

620 Energy

621 Heating 638

622 Electricity 640

629 Other 644

(18)

3/11/2010 9:09 AM Code No. 06 Page 5

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3)

2700 Student Transportation Serv 2720 Supervision 100 Salaries 120 NonCertified 652 32,209 32,868 33,000 200 Employee Benefits 210 Insurance 654 3,399 3,924 4,900 220 Social Security 656 2,322 2,417 2,500 290 Other 658 4,239 2,380 2,550 600 Supplies 660 730 Equipment 662 800 Other 664

2710 Vehicle Operating Services 100 Salaries 120 NonCertified 666 85,800 79,692 75,000 200 Employee Benefits 210 Insurance 668 7,477 8,473 9,200 220 Social Security 670 6,351 5,912 5,750 290 Other 672 5,352 2,775 3,100

442 Rent of Vehicles (lease) 674

513 Contracting of Bus Services 676

519 Mileage in Lieu of Trans 678

520 Insurance 680

626 Motor Fuel 682

730 Equipment (Including Buses) 684

800 Other 686 4,783 4,349 2,000

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

(19)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3)

2500, 2900 Other Supplemental Service 100 Salaries 110 Certified 730 120 NonCertified 735 66,940 73,294 68,500 200 Employee Benefits 210 Insurance 740 6,873 8,148 9,800 220 Social Security 745 4,637 5,158 5,250 290 Other 750 72 65 110

600 Supplies 770

800 Other 780

3300 Community Services Operations 785

4300 Architectural & Engineering Services 790

5200 TRANSFER TO:

932 Adult Education 795 417 0 2,000

934 Adult Suppl Education 800 0 0 0

936 Bilingual Education 805 0 0 0

937 Virtual Education 807 0 0

938 Capital Outlay 810 0 0 200

940 Driver Training 815 1,207 2,882 3,410

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 69,000 130,600 75,283

946 Professional Development 830 0 0 0

948 Parent Education Program 835 3,600 2,580 4,000

949 Summer School 837 0 0 5,125

950 Special Education 840 643,451 575,268 474,637

954 Vocational Education 850 174,120 189,824 195,942

955 Area Vocational School 852 0 0

963 Special Liability Expense Fund 855 0 0 0

972 Contingency Reserve** 885 0 39,764 0

974 Textbook & Student Materials Revolving Fund 889 0 0 0

976 At Risk (4yr Old) 891 40,159 41,935 44,050

978 At Risk (K-12) 893 258,586 336,607 339,901

TOTAL EXPENDITURES & TRANSFERS* xxxx 3,714,401 3,802,040 3,504,736

* 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.

(20)

3/11/2010 9:09 AM Code No. 07 Page 1

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Federal Funds 07 Actual Actual Budget

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

UNENCUMBERED CASH BALANCE JULY 1 01 0 12,110 -10,522

Cancel of Prior Yr Enc 03

REVENUE:

4000 FEDERAL SOURCES-GRANTS

4591 Title I* 010 90,381 105,924 182,878

4593 Title II** 015 33,012 34,204 33,626

4594 Title IV (Drug Free) 020 1,838

4602 Title IV (21st Century) 022

4597 Reading First 045

4600 Title V (Innovative Programs) 055 1,110 XXXXXXXXXXXXXXXXXXXXXX

4601 Title III (English Language Acquisition) 060

4603 Charter Schools 062

4599 Other 075 33,944 78,826 100,000

RESOURCES AVAILABLE 170 158,447 231,064 307,820

TOTAL EXPENDITURES & TRANSFERS 175 146,337 241,586 307,820

UNENCUMBERED CASH BALANCE JUNE 30 190 12,110 -10,522 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.

(21)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Federal Funds Expenditures 07 Actual Actual Budget

1000 Instruction 100 Salaries 110 Certified 210 76,060 101,283 159,430 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 3,346 291 11,533 220 Social Security 225 5,802 4,041 10,765 290 Other 230 100 96 150

562 Tuition/other LEA's outside the State 245

590 Other 255 4,821 5,743 3,692

600 Supplies

610 General Supplemental (Teaching) 260 18,538 19,005 1,012

644 Textbooks 265

800 Other 280 3,918

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

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 2,264 3,000 220 Social Security 350 1,000 2,000 290 Other 355 13 100 300 Purchased Professional

(22)

3/11/2010 9:09 AM Code No. 07 Page 3

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

600 Supplies 640 Books (not textbooks)

and Periodicals 370

650 Technology Supplies 375

680 Miscellaneous Supplies 380 176 1,611 2,000

800 Other 390 14,219 14,138 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

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

590 Other 500

600 Supplies 505

(23)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

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

(24)

3/11/2010 9:09 AM Code No. 07 Page 5

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

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

(25)

12 mo. 12 mo. 12 mo.

SUPPLEMENTAL GENERAL Code 2007-2008 2008-2009 2009-2010

(LOCAL OPTION) 08 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 28,114 11,569 24,914

Cancel of Prior Year Encumbrances 03 3,054 3,097

REVENUE:

1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2006 $ 10 473,265 2007 $ 15 26,946 2008 $ 20 471,357 29,678 1140 Delinquent Tax 25 8,019 9,061 5,037 1410 Transportation Fees 47 1980 Reimbursements 60 2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 53,224 62,202 74,631

2450 Recreational Vehicle Tax 75 720 1,010 1,051

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3140 Supplemental State Aid 95 316,173 372,474 379,663

3160 Machinery & Equipment State Aid 100 248 0

RESOURCES AVAILABLE 170 882,569 957,964 514,974

TAX REQUIRED (175 minus 170) 195 478,076

PERCENT OF COLLECTION* 196 88.000 %

TOTAL 2009 TAX REQUIRED (195÷196) 197 543,268

Delinquent Tax 200 16,298

AMOUNT OF 2009 TAX TO BE LEVIED

Line 197 + Line 200 205 559,566

UNENCUMBERED CASH BALANCE JUNE 30 207 11,569 24,914 xxxxxxxxxxx

*From Form 110, Table I, Line 2. 12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

SUPPLEMENTAL GENERAL EXPENDITURES 08 Actual Actual Budget

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

1000 Instruction . 100 Salaries 110 Certified 210 20,728 81,194 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230 300 Purchased Professional and Technical Services 235 400 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 255 600 Supplies

610 General Supplemental(Teaching) 260 39,469 20,844 54,000

644 Textbooks 265 34,149 1,465 50,000

650 Supplies (Technology Related) 267 57,191 87,522 45,000

(26)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010 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 9,825 8,805 10,000

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 Serv 360 400 Purchased Property Services 363 500 Other Purchased Services 365 600 Supplies

640 Books (not textbooks) and Periodicals 370 14,802 13,414 12,000

680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 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 and Technical Services 420 400 Purchased Property Services 425 500 Other Purchased Services

520 Insurance 430

530 Communications (Telephone, postage, etc.) 435 29,549 19,721 30,000 590 Other 440

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

(27)

12 mo. 12 mo. 12 mo.

2400 School Administration 100 Salaries 110 Certified 460 120 Non-Certified 465 200 Employee Benefits 210 Insurance (Employee) 470 220 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 8,025 7,079 6,000

700 Property (Equipment & Furnishings) 510 800 Other 515 2600 Operations & Maintenance

100 Salaries 120 Non-Certified 520 200 Employee Benefits 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535

300 Purchased Professional and Technical Services 540 400 Purchased Property Services

411 Water/Sewer 545 18,097 18,728 20,000

420 Cleaning 550

440 Rentals 560

460 Repair of Buildings 565 100,000 87,105 95,000

490 Other 570 64,953

520 Insurance 575 64,146 36,908 45,000 590 Other 580 600 Supplies 610 General Supplies 585 36,667 39,094 38,000 620 Energy 621 Heating 590 50,186 45,953 50,000 622 Electricity 595 91,400 91,719 100,000

629 Other 605

680 Miscellaneous Supplies 610 700 Property (Equipment & Furnishings) 615

(28)

12 mo. 12 mo. 12 mo.

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

600 Supplies

620 Energy

621 Heating 638

622 Electricity 640

629 Other 644

800 Other 650

2700 Student Transportation Serv 2720 Supervision 100 Salaries 120 NonCertified 652 200 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 676 519 Mileage in Lieu of Trans 678

520 Insurance 680 11,320 250 12,000

626 Motor Fuel 682 55,789 40,692 60,000

730 Equipment (Including Buses) 684 72,050 66,000

800 Other 686 20,217 28,559 20,000

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 696 400 Purchased Property Services 698 500 Other Purchased Services 700 600 Supplies 702 730 Equipment 704 800 Other 706

(29)

12 mo. 12 mo. 12 mo.

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 735 200 Employee Benefits 210 Insurance 740 220 Social Security 745 290 Other 750

300 Purchased Professional and Technical Services 755 400 Purchased Property Services 760

600 Supplies 770

800 Other 780

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 0 0 0

937 Virtual Education 810 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 8,856

948 Parent Education Program 835 0 0 0

949 Summer School 837 0 0 0

950 Special Education 840 61,597 195,086 100,000

954 Vocational Education 850 0 0 0

955 Area Vocational School 852 0 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 0 0 0

978 At Risk (K-12) 890 0 0 0

TOTAL EXPENDITURES & TRANSFERS* xxxx 871,000 933,050 993,050 * Enter on Code 08, Line 175.

(30)

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

Code 2007-2008 2008-2009 2009-2010 Financing

ADULT EDUCATION 10 Actual Actual Budget Required

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

UNENCUMBERED CASH BALANCE, JULY 1 01 21 0 0 0

Cancel of Prior Years Encumbrance 03 REVENUE:

1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2006 $ 05

2007 $ 10

2008 $ 15 0 0 0

2009 $ 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

July - December Estimate 45 1900 Other Revenue From Local Source

1940 Sale & Rent of Textbook 50 0

1990 Miscellaneous 60 0

July - December Estimate 65 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 120 417 0 2,000 2000

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 170 438 0 2,000 2,000

TOTAL EXPENDITURES & TRANSFERS 175 438 0 2,000 2,000

July - December Estimate 180 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 0 TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxx 2,000

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx

(31)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010 ADULT EDUCATION EXPENDITURES 10 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 1,500 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 300 290 Other 230 200

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) 250 438 644 Textbooks 255

650 Supplies (Technology Related) 257 680 Miscellaneous Supplies 260 700 Property (Equipment & Furnishings) 265 800 Other 270 2000 Support Services

2100 Student Support Services 100 Salaries 110 Certified 275 120 NonCertified 280 200 Employee Benefits 210 Insurance (Employee) 285 220 Social Security 290 290 Other 295 300 Purchased Professional and Tech Services 300 400 Purchased Property Services 303 500 Other Purchased Services 305 600 Supplies 310 700 Property (Equipment & Furnishings) 315 800 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 353 500 Other Purchased Services 355 600 Supplies

640 Books(not textbooks) Periodicals 360

680 Miscellaneous Supplies 370 700 Property (Equipment & Furnishings) 375 800 Other 380

(32)

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010 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 405 300 Purchased Professional and Tech Services. 410 400 Purchased Property Services 415 500 Other Purchased Services 420 600 Supplies 425 700 Property (Equipment & Furnishings) 430 800 Other 435 2600 Operations & Maintenance

100 Salaries 120 NonCertified 440 200 Employee Benefits 210 Insurance (Employee) 445 220 Social Security 450 290 Other 455 300 Purchased Professional and Tech Services. 460 400 Purchased Property Services 465 500 Other Purchased Services 470 600 Supplies

610 General Supplies 475 620 Energy

621 Heating 480 622 Electricity 485 626 Motor Fuel (not school bus) 490 629 Other 495 680 Miscellaneous Supplies 500 700 Property (Equipment & Furnishings) 505 800 Other 510

TOTAL EXPENDITURES & TRANSFERS* xxxx 438 0 2,000

(33)

STATE OF KANSAS

USD# 366 Budget Form USD-E

2009-2010

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

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

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 1 2

Cancel of Prior Year Encumbrance 03 15

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

4590 Other Federal Aid 115

5000 OTHER

5206 Transfer From General 135 40,159 41,935 44,050

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 40,174 41,936 44,052

UNENCUMBERED CASH BALANCE JUNE 30 190 1 2 2

12 mo. 12 mo. 12 mo.

AT RISK FUND (4 Year Old) Code 2007-2008 2008-2009 2009-2010

EXPENDITURES 11 Actual Actual Budget

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 32,200 34,399 35,105 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 3,449 3,924 4,895 220 Social Security 225 2,464 2,633 2,700 290 Other 230 36 33 50

590 Other 250

600 Supplies

610 General Supplemental (Teaching) 255 2,024 945 1,300

644 Textbooks 260

800 Other 275

2000 Support Services 2100 Student Support Services 100 Salaries

(34)

3/11/2010 9:09 AM Code No. 11 Page 2

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

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

(35)

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

(36)

3/11/2010 9:09 AM Code No. 12 Page 1

12 mo. 12 mo. 12 mo.

ADULT SUPPLEMENTARY EDUCATION Code 2007-2008 2008-2009 2009-2010

12 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0

Cancel of Prior Year Encumbrance 03

REVENUE:

1310 Individuals-Class Fees 05

1940 Sale & Rent of Textbook 25

5000 OTHER

5206 Transfer From General 45 0 0 0

5253 Transfer From Contingency Reserve 55 0 0 xxxxxxxxxxxx

RESOURCES AVAILABLE 170 0 0 0

TOTAL EXPENDITURES & TRANSFERS 175 0 0 0

UNENCUMBERED CASH BALANCE JUNE 30 190 0 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

640 Books (not textbooks)

and Periodicals 255

644 Textbooks 260

800 Other 275

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 280 120 NonCertified 285 200 Employee Benefits 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300

(37)

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

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 0 0

(38)

3/11/2010 9:09 AM Code No. 13 Page 1 STATE OF KANSAS

USD# 366 Budget Form USD-E

2009-2010

12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

AT RISK FUND (K-12) 13 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 99

Cancel of Prior Year Encumbrance 03 993 507

REVENUE:

1312 Individuals 05

1315 Individual (Summer School) 15

1320 Other School District/Govt Sources In-State 25

1700 Student Activities(Reimbursement) 45

4590 Other Federal Aid 115

5000 OTHER

5206 Transfer From General 135 258,586 336,607 339,901

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 259,579 337,114 340,000

UNENCUMBERED CASH BALANCE JUNE 30 ₁₉₀ ₀ ₉₉ ₀

12 mo. 12 mo. 12 mo.

AT RISK FUND (K-12) Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3) 1000 Instruction 100 Salaries 110 Certified 210 128,580 210,050 160,000 120 NonCertified 215 65,589 67,948 50,000 200 Employee Benefits 210 Insurance (Employee) 220 11,199 14,415 14,500 220 Social Security 225 9,478 12,150 16,000 290 Other 230 126 107 200

590 Other 250 496 35 5,000

600 Supplies

610 General Supplemental (Teaching) 255 16,643 21,059 49,300

644 Textbooks 260 14,851 4,039 5,000

700 Property (Equipment & Furnishings) 270 635 927 15,000

800 Other 275 8,729 15,000

2000 Support Services 2100 Student Support Services 100 Salaries

110 Certified 280

(39)

12 mo. 12 mo. 12 mo.

AT RISK FUND (K-12) Code 2007-2008 2008-2009 2009-2010

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

600 Supplies 425

800 Other 435