[NORMAL] USD # 434 (TYPE USD NUMBER ONLY)

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DISTRICT NAME 434 - Santa Fe

USD # 434 (TYPE USD NUMBER ONLY)

HOME COUNTY Osage

The following red error messages will disappear when item is completed:

*Headcount Eligible for Reduced Meals not filled out on Open. 44,874,902 Final 2007 Assessed Valuation (All funds except General.) 39,174,103 Final 2007 General Fund Assessed Valuation

46,071,685 Final 2008 Assessed Valuation (All funds except General.) 40,369,920 Final 2008 General Fund Assessed Valuation

44,873,515 2009 Assessed Valuation (All funds except General.) 39,182,417 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 20.000 785,040

Supplemental General 20.147 21.474 908,846

Adult Education

Capital Outlay 1.500 1.503 68,297

Special Liability Expense School Retirement

Bond & Interest 1 8.176 8.515 368,703

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

1,129.9 Audited 9/20/07 + 2/20/08 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.) 1,115.2 Audited 9/20/08 + 2/20/09 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE. Excl Virtual) 1,090.5 9/20/09 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude Virtual and

FHSU Math & Science Academy)

12.0 9/20/09 Est. 4 yr old at-risk FTE Enrollment (count each student as .5 FTE)(Transfers to Table I) 390 9/20/09 Number of eligible students that qualify for free lunches. (Exclude Virtual)

350.0 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)

800.0 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)

95 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.]

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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) 201.0 Area of district in square miles 9/20/09. (Transfers to F150 Table III)

5/1/1994 Date the current LOB was authorized. (Goes to Code 01.) 16.00 Percent authorized.

4 Number of years authorized.

5/1/1998 2nd Resolution date the LOB was authorized. (If any.) (Goes to Code 01.) 25.00 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.

5/1/2006 Date the Capital Outlay was authorized. (Goes to Code 02.)

4.000 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.

8,604,200 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.) 1.000 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)

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

General Obligation Bonds $4,045,000 $3,530,000 3,005,000

Capital Outlay Bonds Temporary Note No-Fund Warrant

Lease Purchase Principal $979,035 $846,216 $707,354

208,050 Estimated Motor Vehicle Property Tax* 7/1/09 to 6/30/10 6,478 Estimated Recreational Vehicle Property Tax* 7/1/09 to 6/30/10

Estimated In Lieu of Taxes on Industrial Bonds* 7/1/09 to 6/30/10 7,038 Estimated 16/20M Tax* 7/1/09 to 6/30/10

0 Estimated Machinery & Equipment Valuation loss - State Aid (Calendar Year 2010) 1.500 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**

1,235.5 9/20/05 FTE Enrollment 1,182.0 9/20/06 FTE Enrollment

1,156.5 9/20/07 FTE Enrollment (include 2/20/08 military count) 1,146.5 9/20/08 FTE Enrollment (include 2/20/09 military count) 1,132.0 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.

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

…acting officers of … UNIFIED SCHOOL DISTRICT 434 Notice of Hearing (CO99):

The governing body of Unified School District 434

will meet on the 10th (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 1663 E US Hwy 56, Carbondale, KS 66414 (street address for location of meeting, for example: 131

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

Amendment (Amend):

The governing body of Unified School District 434

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

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USD# and Name: 434 - Santa Fe

Superintendent:

Date:

I hereby certify that the budget amounts and expenditures within

this document are in compliance with the Kansas Accounting

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

Administrators (Certified/Non-Certified) 11.5 780,708 67,888 10.0 662,026 66,203 9.0 601,606 66,845

Teachers (Full Time) 88.5 4,095,403 46,276 83.0 3,733,612 44,983 76.0 3,408,358 44,847

Other Certified (Licensed) Personnel 9.0 438,704 48,745 8.2 408,926 49,869 10.0 484,878 48,488

Classified Personnel 48.5 1,293,033 26,660 50.6 1,260,782 24,917 49.6 1,204,257 24,279

Substitutes/Temporary Help XXXXXXX 95,840 XXXXXXXXXXX XXXXXXX 169,413 XXXXXXXXXXX XXXXXXX 138,824 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

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Budget Form USD-B

CERTIFICATE 2009-2010

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

UNIFIED SCHOOL DISTRICT 434

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 8,499,692 783,648 20.000(c) Supplemental General (LOB) (d) 72-6435 08 2,698,997 1,065,106

Adult Education 72-4523 10 0 0

Adult Supplemental Education 72-4525 12 0

Bilingual Education 72-9509 14 0

Virtual Education 72-3715 15 0

Capital Outlay 72-8801 16 575,398 67,310 Driver Training 72-6423 18 26,170

Extraordinary School Program 72-8238 22 85,575

Food Service 72-5119 24 720,825 Professional Development 72-9609 26 20,000

Parent Education Program 72-3607 28 0

Summer School 72-8237 29 0

Special Education 72-6420 30 1,819,815 Vocational Education 72-6421 34 286,825

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 07 297,774

Gifts and Grants 72-8210 35 0

KPERS Special Retirement Contribution 74-4939a 51 518,393

Contingency Reserve 72-6426 53

Textbook & Student Material Revolving 72-8250 55

At Risk (4yr Old) 72-6414b 11 75,616

At Risk (K-12) 72-6414a 13 772,524

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 62 634,813 328,820

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 5/1/1994authorizing 16.00% for 4

2nd resolution dated 5/1/1998authorizing _{25.00% for} ₀yrs.

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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 17,032,417 2,244,884 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 _____________________ Reviewed by __________________ Follow-up: Yes ____ No ____ 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

$

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 0.000 % Rate Used in this Budget 1.000

for 2009-2010 %

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USD# 434 STATE OF KANSAS Budget Form USD-B 2009-2010

Resolutions for LEVY LIMITS FOR TAX FUNDS

1. Capital Outlay*:

Resolution dated 5/1/2006 authorizing 4.000 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. * For any new resolutions 7-1-05 and after, the mill rate may not exceed 8 mills in total.

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

STATE OF KANSAS USD# 434

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 4.000 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 01 807,507 32,300 714,328 0 60,879 XXXXXXXXXXXXXXXXXXXXX 783,648 677,856 Supplemental General 03 989,459 39,578 873,330 0 76,551 145,718 4,389 1,065,106 921,317 Adult Education 05 0 0 0 0 0 0 0 0 0 Capital Outlay 10 69,254 2,770 61,640 0 4,844 10,692 322 67,310 58,223 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 40 392,345 15,694 346,385 0 30,266 58,679 1,767 328,820 284,429

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 2,258,565 1,995,683 0 215,089

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Adult Education Computation – Taxes to be Levied

Assessed Valuation $44,873,515 x Adult Ed. Mill levy 0.000 = $0

Taxes to be Levied

Capital Outlay Computation – Taxes to be Levied

Assessed Valuation $44,873,515 x Capital Outlay Mill levy 1.500 = $67,310

Taxes to be Levied

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3/11/2010 1:09 PM Code No. 05

STATE OF KANSAS USD# 434

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 Total xxxxxxx xxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0 After July 1, 1992 General Obligation 6/17/2003 5.82 5,835,000 3,005,000 9/1/2009 9/1/2009 45,625 275,000 38,406 280,000 3/1/2010 3/1/2010 42,188 275,000 Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 3,005,000 xxxxxxxx xxxxxxxx 87,813 550,000 38,406 280,000

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.

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STATE OF KANSAS USD No. 434 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)

2003 Lease Purchase 8/1/2003 240 4.50 721,501 1,400,000 707,354 175,398 87,699

TOTAL $721,501 $0 $1,400,000 $707,354 $175,398 $87,699

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

USD# 434 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 0 0 0

Cancel of Prior Yr Enc 03

REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2006 $ 05 27,619 2007 $ 10 695,393 66,080 2008 $ 15 714,328 60,879 2009 $ 20 677,856 1140 Delinquent Tax 25 15,334 14,408 16,158 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 16,396

1900 Other Revenue From Local Source

1910 User Charges 55

1980 Reimbursements 60 11,728 36,337

1985 State Aid Reimbursement**** 65 3,000 4,200

2000 COUNTY SOURCES

2800 In Lieu of Taxes IRBs 85 798 0

3000 STATE SOURCES

3110 General State Aid 95 6,332,241 6,392,165 6,104,866

3130 Mineral Production Tax 115

3160 Machinery & Equipment State Aid 118 3,475 4,626 0

3205 Special Education Aid 120 1,322,268 1,411,795 1,282,511

4000 FEDERAL SOURCES

4599 ARRA Stabalization Funds 140 357,422

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 8,411,058 8,661,133 8,499,692

TOTAL EXPENDITURES & TRANSFERS 175 8,411,058 8,661,133 8,499,692

EXCESS REVENUE TO STATE *** 200 0 **

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 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),

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USD# 434 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 3,149,494 3,202,941 3,100,000 120 NonCertified 215 165,143 174,416 237,000 200 Employee Benefits 210 Insurance (Employee) 220 306,510 180,143 253,800 220 Social Security 225 253,780 248,305 260,000 290 Other 230 6,985 35,264 34,000

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 11,282 15,752 15,000

600 Supplies

610 General Supplemental (Teaching) 260 62,537 84,351 100,000

644 Textbooks 265

650 Supplies (Technology Related) 267

680 Miscellaneous Supplies 270 3,108

700 Property (Equipment & Furnishings) 275 13,098

800 Other 280 3,754

2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 331,318 241,154 250,000 120 NonCertified 290 15,666 70,978 77,000 200 Employee Benefits 210 Insurance (Employee) 295 43,874 21,000 32,400 220 Social Security 300 26,679 22,689 25,000 290 Other 305 334 284 325

300 Purchased Professional and Technical Services 310 3,087 934

500 Other Purchased Services 315 12,713 10,349 1,500

600 Supplies 320 8,439 5,992 16,500

700 Property (Equipment & Furnishings) 325

800 Other 330

2200 Instr Support Staff 100 Salaries 110 Certified 335 136,612 152,333 155,000 120 NonCertified 340 78,840 52,337 40,000 200 Employee Benefits 210 Insurance (Employee) 345 35,932 18,171 21,600 220 Social Security 350 16,587 14,530 14,925 290 Other 355 207 182 195 300 Purchased Professional

and Technical Services 360

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3/11/2010 1:09 PM 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 7,518 21,329 25,000

650 Technology Supplies 375 2,251 723 5,000

680 Miscellaneous Supplies 380 1,954 2,444 4,570

800 Other 390 4,000 2300 General Administration 100 Salaries 110 Certified 395 7,202 105,000 105,000 120 NonCertified 400 138,303 45,380 46,000 200 Employee Benefits 210 Insurance (Employee) 405 12,499 3,000 3,600 220 Social Security 410 11,447 11,079 11,550 290 Other 415 144 139 150 300 Purchased Professional

and Technical Services 420 22,993 4,720

400 Purchased Property Services 425 33,262 270

500 Other Purchased Services

520 Insurance 430

530 Communications

(Telephone, postage, etc.) 435

590 Other 440 13,826 9,215 10,000

600 Supplies 445 28,995 7,435 10,000

700 Property (Equipment & Furnishings) 450 120

800 Other 455 12,821 375 2400 School Administration 100 Salaries 110 Certified 460 437,225 387,116 382,700 120 NonCertified 465 153,174 146,091 145,000 200 Employee Benefits 210 Insurance (Employee) 470 59,518 24,646 46,800 220 Social Security 475 45,174 39,899 40,500 290 Other 480 11,707 500 525 300 Purchased Professional

and Technical Services 485 627 3,041

400 Purchased Property Services 490 1,312

500 Other Purchased Services 530 Communications

(Telephone, postage, etc.) 495 16,792 17,349 24,500

590 Other 500 12,523 13,714 14,000

600 Supplies 505 8,292 7,624 11,000

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12 mo. 12 mo. 12 mo.

Code 2007-2008 2008-2009 2009-2010

Line (1) (2) (3)

2600 Operations & Maintenance 100 Salaries 120 NonCertified 520 371,275 359,089 360,000 200 Employee Benefits 210 Insurance (Employee) 525 46,160 31,000 50,400 220 Social Security 530 28,351 26,513 27,500 290 Other 535 360 333 360 300 Purchased Professional

400 Purchased Property Services

411 Water/Sewer 545 47

420 Cleaning 550 14,005

430 Repairs & Maintenance 555 23,392

440 Rentals 560

460 Repair of Buildings 565

490 Other 570

520 Insurance 575 590 Other 580 2,115 2,230 3,000 600 Supplies 610 General Supplies 585 620 Energy 621 Heating 590 622 Electricity 595

626 Motor Fuel (not schoolbus) 600

629 Other 605

680 Miscellaneous Supplies 610

800 Other 620 3,272 920

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

629 Other 644

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3/11/2010 1:09 PM 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 652 200 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

626 Motor Fuel 682

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 696 400 Purchased Property Services 698 500 Other Purchased Services 700 600 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

300 Purchased Professional and Tech Services 716 400 Purchased Property Services 718 500 Other Purchased Services 720 600 Supplies 722

730 Equipment 724

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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 67,257 184,986 186,000 200 Employee Benefits 210 Insurance 740 3,691 9,140 18,000 220 Social Security 745 5,146 14,005 14,500 290 Other 750 65 176 185

500 Other Purchased Services 765 31,399 35,000

600 Supplies 770 31,500 14,916 15,000

700 Property (Equipment & Furnishings) 775 19,625

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

938 Capital Outlay 810 44,716 181,174 157,250

940 Driver Training 815 0 1,260 0

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 41 0 6,104

946 Professional Development 830 0 0 0

948 Parent Education Program 835 0 0 0

949 Summer School 837 0 0 0

950 Special Education 840 1,431,102 1,583,677 1,282,511

954 Vocational Education 850 129,724 154,143 123,166

955 Area Vocational School 852 0 0

963 Special Liability Expense Fund 855 0 0 0

972 Contingency Reserve** 885 36,406 0 0

974 Textbook & Student Materials Revolving Fund 889 0 0 0

976 At Risk (4yr Old) 891 0 0 50,616

978 At Risk (K-12) 893 260,850 649,880 649,960

TOTAL EXPENDITURES & TRANSFERS* xxxx 8,411,058 8,661,133 8,499,692

* 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 1:09 PM 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 0 10,070

Cancel of Prior Yr Enc 03

REVENUE:

4000 FEDERAL SOURCES-GRANTS

4591 Title I* 010 165,430 160,977 244,218

4593 Title II** 015 59,594 58,451 58,393

4594 Title IV (Drug Free) 020 4,461 3,575 3,551

4602 Title IV (21st Century) 022 227,612 191,848

4597 Reading First 045

4600 Title V (Innovative Programs) 055 1,018 XXXXXXXXXXXXXXXXXXXXXX

4601 Title III (English Language Acquisition) 060

4603 Charter Schools 062

4599 Other 075

RESOURCES AVAILABLE 170 458,115 414,851 316,232

TOTAL EXPENDITURES & TRANSFERS 175 458,115 404,781 297,774

UNENCUMBERED CASH BALANCE JUNE 30 190 0 10,070 18,458

*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 210 174,090 147,995 251,035 120 NonCertified 215 188,029 92,923 200 Employee Benefits 210 Insurance (Employee) 220 27,346 9,185 220 Social Security 225 24,867 14,523 19,205 290 Other 230 313 183 250

300 Purchased Professional and Technical Services 235 5,725 45,210

562 Tuition/other LEA's outside the State 245

590 Other 255 6,621 8,398

600 Supplies

610 General Supplemental (Teaching) 260 18,511 24,319

644 Textbooks 265

680 Miscellaneous Supplies 270 1,228 659

700 Property (Equipment & Furnishings) 275 563 28,038

800 Other 280 10,502

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 8,755 10,000 120 NonCertified 340 945 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 72 190 765 290 Other 355 1 2 10 300 Purchased Professional

and Technical Services 360 4,614 5,000

(22)

3/11/2010 1:09 PM 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

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

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

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 585 620 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 9,804 1,742

519 Mileage in Lieu of Trans 655

520 Insurance 660

626 Motor Fuel 665

730 Equipment (including buses) 670

(24)

3/11/2010 1:09 PM 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 1,000 120 NonCertified 685 200 Employee Benefits 210 Insurance 690 220 Social Security 695 76 290 Other 700 1

300 Purchased Professional and Technical Services 705 432

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 48,018 0 44,265

Cancel of Prior Year Encumbrances 03 489 657

REVENUE:

1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied

2006 $ 10 29,302 2007 $ 15 798,190 79,871 2008 $ 20 873,330 76,551 1140 Delinquent Tax 25 16,582 16,841 19,799 1410 Transportation Fees 47 1980 Reimbursements 60 8,806 2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 103,766 121,965 145,718

2450 Recreational Vehicle Tax 75 3,313 3,745 4,389

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3140 Supplemental State Aid 95 1,414,260 1,422,816 1,496,081

3160 Machinery & Equipment State Aid 100 146 597 0

RESOURCES AVAILABLE 170 2,422,872 2,519,822 1,786,803 TOTAL EXPENDITURES & TRANSFERS 175 2,422,872 2,475,557 2,698,997

TAX REQUIRED (175 minus 170) 195 912,194

PERCENT OF COLLECTION* 196 86.500 %

TOTAL 2009 TAX REQUIRED (195÷196) 197 1,054,560

Delinquent Tax 200 10,546

AMOUNT OF 2009 TAX TO BE LEVIED

Line 197 + Line 200 205 1,065,106

UNENCUMBERED CASH BALANCE JUNE 30 207 0 44,265 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 7,300 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 510 290 Other 230 76,302

400 Purchased Property Services 237 23,114 3,565 2,000

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

590 Other 255 40,615 61,515 60,000

600 Supplies

610 General Supplemental(Teaching) 260 12,846 18,000

644 Textbooks 265 75,308 162,456 120,000

650 Supplies (Technology Related) 267 3,997 6,951 10,000

(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 11,100

600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 330 2200 Instr Support Staff

100 Salaries 110 Certified 335 43,252 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 2,950 220 Social Security 350 3,337 290 Other 355 42

300 Purchased Professional and Technical Serv 360 29,701 30,000 400 Purchased Property Services 363

500 Other Purchased Services 365 600 Supplies

640 Books (not textbooks) and Periodicals 370

680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 Other 390 2300 General Administration 100 Salaries 110 Certified 395 87,673 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 5,550 220 Social Security 410 6,659 290 Other 415 83

300 Purchased Professional and Technical Services 420 13,602 77,193 25,000 400 Purchased Property Services 425

520 Insurance 430 530 Communications (Telephone, postage, etc.) 435 590 Other 440 600 Supplies 445 700 Property (Equipment & Furnishings) 450

(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

700 Property (Equipment & Furnishings) 510 10,971 800 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 2,652 400 Purchased Property Services

411 Water/Sewer 545 21,852 22,592 23,000

420 Cleaning 550 65,462 69,467 76,000

430 Repairs & Maintenance 555 102,675 329,056 150,000

440 Rentals 560

460 Repair of Buildings 565 48,796 72,820 50,000

490 Other 570 5,505 2,042

520 Insurance 575 55,183 114,365 120,000 590 Other 580 600 Supplies 610 General Supplies 585 71,900 44,084 49,460 620 Energy 621 Heating 590 65,497 44,700 65,000 622 Electricity 595 133,981 133,737 140,000

626 Motor Fuel (not schoolbus) 600 2,237 957 1,500

629 Other 605

700 Property (Equipment & Furnishings) 615 75 38,798 40,000

(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) 674 107,500 160,313

513 Contracting of Bus Services 676 487,455 313,197 444,331

519 Mileage in Lieu of Trans 678

520 Insurance 680 3,574 5,000

626 Motor Fuel 682 95,240 75,362 115,000

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 696 400 Purchased Property Services 698 500 Other Purchased Services 700

600 Supplies 702 184

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 18

400 Purchased Property Services 760 1,159 28,749 30,000

500 Other Purchased Services 765 10,774 6,000

600 Supplies 770 10,919 6

700 Property (Equipment & Furnishings) 775 8,116 68,144 70,000

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 24,461 0 20,000

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 0 52,057 0

946 Professional Development 830 26,923 2,085 20,000

948 Parent Education Program 835 0 0 0

949 Summer School 837 17,161 0 0

950 Special Education 840 284,718 292,929 414,454

954 Vocational Education 850 90,000 106,382 175,000

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 25,000

978 At Risk (K-12) 890 364,212 57,153 122,564

TOTAL EXPENDITURES & TRANSFERS* xxxx 2,422,872 2,475,557 2,698,997 * 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 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 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

(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 210 120 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) 257 680 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 0 0 0

(33)

STATE OF KANSAS

USD# 434 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 0

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

4590 Other Federal Aid 115

5000 OTHER

5206 Transfer From General 135 0 0 50,616

5208 Transfer From Supplemental General 140 0 0 25,000

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 0 0 75,616

TOTAL EXPENDITURES & TRANSFERS 175 0 0 75,616

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0

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 210 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230

561 Tuition/other State LEA's 240 50,616

590 Other 250

600 Supplies

610 General Supplemental (Teaching) 255

644 Textbooks 260

800 Other 275

2000 Support Services 2100 Student Support Services 100 Salaries

(34)

3/11/2010 1:10 PM 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

430 Repairs & Maintenance 475

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 1:10 PM 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)

REVENUE:

1310 Individuals-Class Fees 05

1940 Sale & Rent of Textbook 25

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 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

300 Purchased Professional and Tech Services 235

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

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

2600 Operations & Maintenance 100 Salaries 120 NonCertified 475 200 Employee Benefits 210 Insurance (Employee) 480 220 Social Security 485 290 Other 490

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 1:10 PM Code No. 13 Page 1 STATE OF KANSAS

USD# 434 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)

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 135 260,850 649,880 649,960

5208 Transfer From Supplemental General 140 364,212 57,153 122,564

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 625,062 707,033 772,524

TOTAL EXPENDITURES & TRANSFERS 175 625,062 707,033 772,524

UNENCUMBERED CASH BALANCE JUNE 30 ₁₉₀ ₀ ₀ 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 210 511,776 646,833 630,000 120 NonCertified 215 1,910 2,000 200 Employee Benefits 210 Insurance (Employee) 220 72,850 12,500 25,200 220 Social Security 225 39,847 45,224 48,650 290 Other 230 499 566 650

590 Other 250

600 Supplies

610 General Supplemental (Teaching) 255 90

644 Textbooks 260

800 Other 275

2000 Support Services 2100 Student Support Services 100 Salaries

110 Certified 280