Manhattan-Ogden USD 383

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

i

2010-2011 Budget General Information USD #: 383 Introduction The mission of our school district is to educate each student to be a contributing citizen in a changing, diverse society. We strive for our students to receive a high quality education, and we have seen good results with assessments, graduation rates, and test scores. We offer challenging curriculum and a rich selection of electives, after-school programming, athletic activities, and a variety of programs to meet the needs of all students.

Board Members Susan Marshall, President Doug Messer, Vice-President Dave Colburn Curt Herrman Nancy Knopp Pete Paukstelis Walt Pesaresi

3708 Stone Pine Circle, Manhattan, Kansas 3600 South 24th St., Manhattan, Kansas 1906 Bluestem Terrace, Manhattan, Kansas 3405 Woodduck Way, Manhattan, Kansas 104 Oakwood Circle, Manhattan, Kansas 3608 Englewood, Manhattan, Kansas 3039 Conrow Drive, Manhattan, Kansas

Key Staff Superintendent: Dr. Robert Shannon Associate or Assistant Superintendents: Dr. Robert Seymour Business Office Staff: Bruce Stiles, Board Treasurer & Director of Business Services Curriculum & Instruction Staff: Carol Adams, Exec. Director of Teaching & Learning Dr. Pam Russell, Exec. Director of Special Services Other Key Contacts: Helen Petrik, Board Clerk & Asst. to Superintendent Michele Jones, Communications Coordinator District website: www.usd383.org

The District’s Accomplishments and Challenges Accomplishments: School district improvement is the result of work by many dedicated district employees, parents, community members, students and the Board of Education. These individuals initiate ideas and actions to improve existing programs and services, as well as propose new directions and plans for future improvement. These efforts keep our school district moving forward and position us as a leader among the very best school districts in Kansas. Each building reports its accomplishments to the Board and public in reports once a year. This report lists some of the many district-level accomplishments during the 2009-10 school/fiscal year. The following is a list of some district-level accomplishments during the 2009-10 school year: * Improved minority student group achievement on state assessments to highest levels in five years * Established contract with Adolfson and Peterson for CM&R service at MHS-W * Breadbasket partnership expanded for needy students receiving weekend meals * REAL scholars program completed a full year of activities at MHS * Asbestos abatement completed for Northview Elementary School 1

* Three-term grade reporting period/mid-winter conferencing implemented for elementary schools * Uniforms acquired through donations and alternative financing for MHS Big Blue Marching Band * Extended Day Learning implemented for elementary students needing additional academic support * Community Learning Center grant $450,000 (5-years) was acquired between Boys and Girls Club of Manhattan and TR Elementary School * District helped conquer H1N1 (swine flu) with communications and in-school vaccinations * Replaced DARE formerly provided by RCPD with Botvin Life Skills curriculum in Grades 6 & 8 * MHS named a top KS High School (2nd year) based on AP enrollments and achievement from Newsweek Magazine * Organized and implemented a process to address state financial and budget crisis * The three schools on QPA assessment watch (OG, MR, EMS) all came off watch (preliminary) * Implemented process resulting in K-5 mathematics adoption (Math In-Focus) for fall 2010 * DODEA grant awarded for increased student achievement through professional development in Compass Learning, Infinite Campus, Measures of Academic Progress using technology enhancements * District has gone from narrative lists to schematic drawings and actual construction activity * Special education department quality performance indicators review best in several years * Library media department added book trailers to channel 20 programming * Head Start successful completion of external performance evaluation * Adult Learning Center continuation grant approved and funding increased for 2010-11 * Kansas Teacher of the Year Nominees – Barbara Crooks (MHS) and Angie Miller (EMS). Angie became a Region 2 semi-finalist * Horizon Award teacher—Benji George, MHS-E * Kansas Master Teacher—Lou Ann Getz, AMS/EMS * KS Teacher’s Hall of Fame Inductee—Barb Maughmer (retired) * Added National Board Certified Teachers---Ann Lee and Janet Kellogg (20 total now for district) * Resurfaced track and field surfaces at Bishop Stadium * Special education collaborated with parents to plan and implement summer camp for autistic students * KSDE auditor reported that district document and record accuracy the best in memory * MHS faculty successfully completed AdvanceEd (North Central) Accreditation * Launched Infinite Campus parent portal for elementary schools * iQ Academy experienced highest enrollment in its history * Open Door designed and implemented tighter standards and interagency agreements * Communications launched electronic Construction News for staff and public 2

* Property condemnations for expansion around OG and MHS-W * Electricity generator installed at MHS-E for NOC to support reliable computer network operations * Maintenance Department mobilized team approach for construction clearing and summer cleaning * Replaced elementary Spanish with mathematics enrichment Grades 4-6 * Cooperated with Fort Riley to place a Military and Family Life Consultant at Ogden Elementary * The first federal audit of district Title programs was completed with high marks * Northview Elementary received a continuation state grant for after school programs * MHS ACT scores continued to rise – 2009 composite score was 23.7 – state was 21.9 * Bluemont Elementary School received 2 Challenge Awards from the Confidence in KS Public Education Task Force for scores in 5th grade Reading and Math * Middle school students enrolled for upper-level mathematics instruction at highest percentages recorded * Declined to join Schools for Fair Funding relating to school finance litigation * Approved resolution (not protested) for maximum of 7 mill capital outlay authority for 5 years * Advocated for successful legislation to change out-of-district bussing rule * All buildings continued fully accredited by Kansas State Department of Education (QPA) * Provided professional development for 238 teachers during a week of Summer Institute * Obtained 90 Standards of Excellence Awards for student achievement on state assessments Challenges: Following is a list of district challenges for 2010-11:  Classroom space in elementary schools due student enrollment increases  Teacher recruitment  Budget reductions due to decrease in state funding  Need to improve technology in classrooms  Construction throughout the district next four years to improve attendance centers  Increasing health insurance costs  Need of adequate funding to support teacher professional development

3

Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Instruction Expenditures (1000) 7. Student and Instructional Support Expenditures (2100 & 2200) 8. General Administration Expenditures (2300) 9. School Administration Expenditures (2400) 10. Operations and Maintenance Expenditures (2600) 11. Other Costs (2500 & 2900: Other Supplemental Services) (3000: Non-Instruction Services) 12. Capital Improvements (4000) 13. Debt Services (5000) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information – Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the “Amount Per Pupil” is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

4

KSDE Website Information Available K-12 Statistics (Building, District or State Totals) http://svapp15586.ksde.org/k12/k12.aspx  Attendance / Enrollment Reports  Staff Reports  Graduates / Dropouts Reports  Crime / Violence Reports School Finance Reports and Publications http://www.ksde.org/Default.aspx?tabid=1870  Certified Personnel  Enrollment  Dropouts  Graduates  Salary Reports Kansas Building Report Card http://svapp15586.ksde.org/rcard/  Attendance Rate  Graduation Rate  Dropout Rate  School Violence  Assessments o Reading o Mathematics o Writing  Graduates Passing Adv. Science Courses  Graduates Passing Adv. Math Courses

5

USD#

383

Summary of Total Expenditures By Function (All Funds) 2008-2009 Actual Instruction

% of Tot

2009-2010 Actual

% of Tot

% inc/ dec

% of Tot

2010-2011 Budget

% inc/ dec

38,222,993

60%

39,887,058

59%

4%

40,869,153

56%

2%

6,280,960

10%

6,068,385

9%

-3%

6,178,282

8%

2%

813,167

1%

852,757

1%

5%

908,761

1%

7%

School Administration (Building)

3,337,621

5%

3,155,213

5%

-5%

3,150,591

4%

0%

Operations & Maintenance

4,967,880

8%

4,792,532

7%

-4%

5,008,316

7%

5%

Capital Improvements

1,347,941

2%

1,556,077

2%

15%

4,291,000

6%

176%

Debt Services

2,130,097

3%

5,229,218

8%

145%

5,976,000

8%

14%

Other Costs

6,422,043

10%

6,217,705

9%

-3%

6,330,962

9%

2%

63,522,702

100%

67,758,945

100%

7%

72,713,065

100%

7%

5%

$11,703

Student & Instructional Support General Administration

Total Expenditures Amount per Pupil

$10,564

$11,084

6%

The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K-12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, and Adult Supplemental Education. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: Instruction - 1000 Student & Instructional Support - 2100 & 2200 General Administration - 2300 School Administration (Building) - 2400

Operations & Maintenance - 2600 Other Costs - 2500, 2900 and 3000 and all others not included elsewhere Capital Improvements - 4000 Debt Services - 5100 Transfers - 5200

Summary of Total Expenditures By Function (All Funds) 45,000,000 40,000,000

35,000,000 2008-2009

30,000,000

2009-2010

25,000,000

2010-2011

20,000,000 15,000,000

10,000,000 5,000,000 0

Instruction

Student & Instructional Support

General Administration

School Administration (Building)

Operations & Maintenance

Capital Improvements

Debt Services

Other Costs

2010-2011 Summary of Total Expenditures By Function (All Funds) Other Costs 9%

Debt Services 8%

Instruction Student & Instructional Support General Administration

Capital Improvements 6% Operations & Maintenance 7%

School Administration (Building) Operations & Maintenance

Instruction 56%

Capital Improvements Debt Services

School Administration (Building) 4%

Other Costs

General Administration 1% Student & Instructional Support 9%

10/12/2010

1:29 PM

Sumexpen.xls

Page 1 of 19

USD#

383

Summary of General Expenditures by Function % of Tot

2008-2009 Actual Instruction

% of Tot

2009-2010 Actual

% inc/ dec

% of Tot

2010-2011 Budget

% inc/ dec

16,127,304

63%

16,132,365

63%

0%

15,676,000

63%

-3%

1,355,751

5%

1,288,062

5%

-5%

1,267,600

5%

-2%

430,685

2%

469,098

2%

9%

509,200

2%

9%

School Administration (Building)

2,598,395

10%

2,577,898

10%

-1%

2,510,200

10%

-3%

Operations & Maintenance

2,870,788

11%

2,726,824

11%

-5%

2,891,500

12%

6%

0

0%

0

0%

0%

0

0%

0%

2,251,220

9%

2,270,239

9%

1%

2,076,900

8%

-9%

25,634,143

100%

25,464,486

100%

-1%

24,931,400

100%

-2%

-2%

$4,013

Student & Instructional Support General Administration

Capital Improvements Other Costs Total Expenditures Amount per Pupil

$4,263

$4,166

-4%

The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items.

Summary of General Fund Expenditures by Function 18,000,000 16,000,000

14,000,000 12,000,000 2008-2009

10,000,000

2009-2010

2010-2011

8,000,000 6,000,000 4,000,000 2,000,000 0 Instruction

Student & Instructional Support

General Administration

School Administration (Building)

Operations & Maintenance

Capital Improvements

Other Costs

2010-2011 Summary of General Fund Expenditures by Function

Other Costs 8% Operations & Maintenance 12%

Instruction Student & Instructional Support

School Administration (Building) 10% General Administration 2%

General Administration School Administration (Building)

Instruction 63%

Operations & Maintenance

Capital Improvements Other Costs

Student & Instructional Support 5%

10/12/2010

1:29 PM

Sumexpen.xls

Page 2 of 19

USD#

383

Summary of Supplemental General Fund Expenditures by Function % of Tot

2008-2009 Actual

% of Tot

2009-2010 Actual

% inc/ dec

% of Tot

2010-2011 Budget

% inc/ dec

Instruction

2,514,051

40%

2,562,353

40%

2%

2,547,465

39%

-1%

Student & Instructional Support

1,461,669

23%

1,445,032

22%

-1%

1,461,300

22%

1%

0

0%

0

0%

0%

0

0%

0%

164,801

3%

151,208

2%

-8%

174,700

3%

16%

1,493,881

24%

1,579,568

24%

6%

1,583,300

24%

0%

0

0%

0

0%

0%

0

0%

0%

710,780

11%

736,013

11%

4%

729,900

11%

-1%

6,345,182

100%

6,474,174

100%

2%

6,496,665

100%

0%

0%

$1,046

General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs Total Expenditures Amount per Pupil

$1,055

$1,059

-1%

The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items.

Summary of Supplemental General Fund Expenditures by Function 3,000,000

2,500,000 2008-2009 2009-2010

2,000,000

2010-2011

1,500,000 1,000,000 500,000 0 Instruction

Student & Instructional Support

General Administration

School Administration (Building)

Operations & Maintenance

Capital Improvements

Other Costs

2010-2011 Summary of Supplemental General Fund Expenditures by Function Other Costs 11%

Instruction

Operations & Maintenance 24%

Student & Instructional Support

Instruction 39%

General Administration School Administration (Building) Operations & Maintenance Capital Improvements

Other Costs

School Administration (Building) 3% Student & Instructional Support 23%

10/12/2010

1:29 PM

Sumexpen.xls

Page 3 of 19

USD#

383

Summary of General and Supplemental General Fund Expenditures by Function % of Tot

2008-2009 Actual Instruction

% of Tot

2009-2010 Actual

% inc/ dec

% of Tot

2010-2011 Budget

% inc/ dec

18,641,355

58%

18,694,718

59%

0%

18,223,465

58%

-3%

2,817,420

9%

2,733,094

9%

-3%

2,728,900

9%

0%

430,685

1%

469,098

1%

9%

509,200

2%

9%

School Administration (Building)

2,763,196

9%

2,729,106

9%

-1%

2,684,900

9%

-2%

Operations & Maintenance

4,364,669

14%

4,306,392

13%

-1%

4,474,800

14%

4%

0

0%

0

0%

0%

0

0%

0%

2,962,000

9%

3,006,252

9%

1%

2,806,800

9%

-7%

31,979,325

100%

31,938,660

100%

0%

31,428,065

100%

-2%

-2%

$5,058

Student & Instructional Support General Administration

Capital Improvements Other Costs Total Expenditures Amount per Pupil

$5,318

$5,225

-3%

The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items.

Summary of General and Supplemental General Fund Expenditures by Function 20,000,000 2008-2009

18,000,000

2009-2010

16,000,000

2010-2011

14,000,000

12,000,000 10,000,000

8,000,000 6,000,000

4,000,000 2,000,000

0 Instruction

Student & Instructional Support

General Administration

School Administration (Building)

Operations & Maintenance

Capital Improvements

Other Costs

2010-2011 Summary of General and Supplemental General Fund Expenditures by Function Other Costs 9% Operations & Maintenance 14%

Instruction Student & Instructional Support

School Administration (Building) 8%

Instruction 58%

General Administration School Administration (Building) Operations & Maintenance

General Administration 2%

Capital Improvements Other Costs

Student & Instructional Support 9%

10/12/2010

1:29 PM

Sumexpen.xls

Page 4 of 19

USD#

383

Summary of Special Education Fund by Function % of Tot

2008-2009 Actual

% of Tot

2009-2010 Actual

% inc/ dec

% of Tot

2010-2011 Budget

% inc/ dec

Instruction

6,426,528

70%

6,662,581

71%

4%

6,762,700

70%

2%

Student & Instructional Support

2,038,459

22%

2,024,828

22%

-1%

2,065,500

21%

2%

230,829

3%

235,852

3%

2%

243,300

3%

3%

School Administration (Building)

0

0%

0

0%

0%

0

0%

0%

Operations & Maintenance

0

0%

0

0%

0%

0

0%

0%

Capital Improvements

0

0%

0

0%

0%

0

0%

0%

438,936

5%

482,260

5%

10%

600,500

6%

25%

9,134,752

100%

9,405,521

100%

3%

9,672,000

100%

3%

1%

$1,557

General Administration

Other Costs Total Expenditures Amount per Pupil

$1,519

$1,539

1%

The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.)

Summary of Special Education Fund Expenditures by Function 8,000,000 7,000,000 6,000,000 5,000,000

2008-2009

4,000,000

2009-2010

3,000,000

2010-2011

2,000,000 1,000,000 0 Instruction

Student & Instructional Support

General Administration

School Administration (Building)

Operations & Maintenance

Capital Improvements

Other Costs

2010-2011 Summary of Special Education Fund by Function

General Administration 3%

Other Costs 6% Instruction

Student & Instructional Support 21%

Student & Instructional Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Other Costs

Instruction 70%

10/12/2010

1:29 PM

Sumexpen.xls

Page 5 of 19

USD#

383

Instruction Expenditures (1000) 2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Education Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

16,127,304 2,794,623 2,514,051 112,931 3,470,804 243,856 974,490 616,540 103,653 0 0 0 0 0 15,532 6,426,528 0 813,999 1,647,325 0 0 0 0 1,769,205 23,587 320,923 0 0 0 0 0

16,132,365 3,514,577 2,562,353 116,387 3,595,077 183,025 1,232,457 676,856 111,378 0 0 0 0 0 13,352 6,662,581 0 801,192 1,659,352 0 0 0 0 1,894,107 54,152 394,789 0 0 0 0 0

0% 26% 2% 3% 4% -25% 26% 10% 7% 0% 0% 0% 0% 0% -14% 4% 0% -2% 1% 0% 0% 0% 0% 7% 130% 23% 0% 0% 0% 0% 0%

15,676,000 3,629,000 2,547,465 140,000 3,948,100 250,000 1,426,900 1,031,000 122,900 0 0 0 0 0 34,300 6,762,700 0 849,300 1,940,400 0 0 0

-3% 3% -1% 20% 10% 37% 16% 52% 10% 0% 0% 0% 0% 0% 157% 2% 0% 6% 17% 0% 0% 0%

2,189,938

16%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

37,975,351 6,013.0 6,316

39,604,000 6,113.0 6,479

4% 2% 3%

40,548,003 6,213.0 6,526

2% 2% 1%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

247,642 0 0 0 38,222,993

283,058 0 0 0 39,887,058

14% 0% 0% 0% 4%

321,150 0 0 0 40,869,153

13% 0% 0% 0% 2%

Instruction Expenditures 45,000,000

40,000,000 35,000,000

30,000,000 25,000,000

20,000,000 15,000,000

10,000,000 5,000,000

0 2008-2009

2009-2010

2010-2011

Instruction Expenditures 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0

General Supplemental General Special Education

2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 10/12/2010

1:29 PM

Sumexpen.xls

Page 6 of 19

USD#

383

Student and Instructional Support Expenditures (2100 & 2200) 2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

1,355,751 387,254 1,461,669 0 65,509 0 5,733 0 0 0 0 0 51,067 304,420 1,652 2,038,459 0 21,870 261,704 0 0 0 0 325,872 0 0 0 0 0 0 0

1,288,062 422,799 1,445,032 0 57,607 0 1,455 0 0 0 0 0 17,393 312,003 3,778 2,024,828 0 18,002 156,022 0 0 0 0 321,404 0 0 0 0 0 0 0

-5% 9% -1% 0% -12% 0% -75% 0% 0% 0% 0% 0% -66% 2% 129% -1% 0% -18% -40% 0% 0% 0% 0% -1% 0% 0% 0% 0% 0% 0% 0%

1,267,600 428,700 1,461,300 0 49,400 0 5,000 0 0 0 0 0 46,000 343,500 0 2,065,500 0 12,700 151,000 0 0 0

-2% 1% 1% 0% -14% 0% 244% 0% 0% 0% 0% 0% 164% 10% -100% 2% 0% -29% -3% 0% 0% 0%

347,582

8%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

6,280,960 6,013.0 1,045

6,068,385 6,113.0 993

-3% 2% -5%

6,178,282 6,213.0 994

2% 2% 0%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL Amount per Pupil

0 0 0 0 6,280,960 $1,125

0 0 0 0 6,068,385 $1,079

0% 0% 0% 0% -3% -4%

0 0 0 0 6,178,282 $1,092

0% 0% 0% 0% 2% 1%

Student and Instructional Support Expenditures 7,000,000 6,000,000 5,000,000

4,000,000 3,000,000

2,000,000 1,000,000

0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 7 of 19

USD#

383

General Administration Expenditures (2300)

2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability Expense School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

430,685 0 0 0 0 0 0 8,809 0 0 0 0 0 0 0 230,829 0 0 2,440 0 0 0 0 43,561 0 0 0 0 0 0 0

469,098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235,852 0 0 0 0 0 0 0 44,985 1,995 0 0 0 0 0 0

9% 0% 0% 0% 0% 0% 0% -100% 0% 0% 0% 0% 0% 0% 0% 2% 0% 0% -100% 0% 0% 0% 0% 3% 0% 0% 0% 0% 0% 0% 0%

509,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243,300 0 0 0 0 0 0

9% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 0% 0% 0% 0% 0% 0%

52,361

16%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

716,324 6,013.0 119

751,930 6,113.0 123

5% 2% 3%

804,861 6,213.0 130

7% 2% 5%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

96,843 0 0 0 813,167

100,827 0 0 0 852,757

0% 0% 0% 0% 5%

103,900 0 0 0 908,761

3% 0% 0% 0% 7%

General Administration Expenditures 1,000,000 900,000 800,000

700,000 600,000

500,000 400,000 300,000 200,000 100,000

0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 8 of 19

USD#

383

School Administration Expenditures (2400)

2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability Expense School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

2,598,395 316,626 164,801 0 0 0 39,259 0 0 0 0 0 0 0 23,252 0 0 0 14,340 0 0 0 0 180,948 0 0 0 0 0 0 0

2,577,898 156,489 151,208 0 0 0 38,147 0 0 0 0 0 0 0 4,045 0 0 0 60,210 0 0 0 0 167,216 0 0 0 0 0 0 0

-1% -51% -8% 0% 0% 0% -3% 0% 0% 0% 0% 0% 0% 0% -83% 0% 0% 0% 320% 0% 0% 0% 0% -8% 0% 0% 0% 0% 0% 0% 0%

2,510,200 174,100 174,700 0 0 0 38,100 0 0 0 0 0 0 0 1,700 0 0 0 60,600 0 0 0

-3% 11% 16% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -58% 0% 0% 0% 1% 0% 0% 0%

191,191

14%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

3,337,621 6,013.0 555

3,155,213 6,113.0 516

-5% 2% -7%

3,150,591 6,213.0 507

0% 2% -2%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

0 0 0 0 3,337,621

0 0 0 0 3,155,213

0% 0% 0% 0% -5%

0 0 0 0 3,150,591

0% 0% 0% 0% 0%

School Administration Expenditures 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 9 of 19

USD#

383

Operations and Maintenance Expenditures (2600)

2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

2,870,788 45,588 1,493,881 0 0 0 0 315,028 12,330 0 0 26,366 0 0 0 0 0 1,989 26,807 0 0 0 0 120,426 0 0 0 0 0 0 0

2,726,824 125,030 1,579,568 0 0 0 0 93,233 14,758 0 0 37,310 0 0 0 0 0 3,686 10,461 0 0 0 0 123,806 20,605 0 0 0 0 0 0

-5% 174% 6% 0% 0% 0% 0% -70% 20% 0% 0% 42% 0% 0% 0% 0% 0% 85% -61% 0% 0% 0% 0% 3% 0% 0% 0% 0% 0% 0% 0%

2,891,500 109,600 1,583,300 0 0 0 0 150,000 17,100 0 0 36,500 0 0 0 0 0 5,000 11,000 0 0 0

6% -12% 0% 0% 0% 0% 0% 61% 16% 0% 0% -2% 0% 0% 0% 0% 0% 36% 5% 0% 0% 0%

148,366

20%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

4,913,203 6,013.0 817

4,735,281 6,113.0 775

-4% 2% -5%

4,952,366 6,213.0 797

5% 2% 3%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

54,677 0 0 0 4,967,880

57,251 0 0 0 4,792,532

5% 0% 0% 0% -4%

55,950 0 0 0 5,008,316

-2% 0% 0% 0% 5%

Operations and Maintenance Expenditures 6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 10 of 19

USD#

383

Other Costs (2500 & 2900: Other Supplemental Services) (2700: Transportation) (3000: Non-Instruction Services) 2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

2,251,220 17,548 710,780 0 19,457 0 0 182,800 0 0 0 2,257,021 0 13,262 0 438,936 0 4,174 4,650 0 0 0 0 222,212 299,983 0 0 0 0 0 0

2,270,239 14,936 736,013 0 11,167 0 0 251,060 0 0 0 2,236,983 0 6,176 0 482,260 0 2,337 2,260 0 0 0 0 204,274 0 0 0 0 0 0 0

1% -15% 4% 0% -43% 0% 0% 37% 0% 0% 0% -1% 0% -53% 0% 10% 0% -44% -51% 0% 0% 0% 0% -8% -100% 0% 0% 0% 0% 0% 0%

2,076,900 15,600 729,900 0 12,500 0 0 250,000 0 0 0 2,398,500 0 6,500 0 600,500 0 3,000 3,000 0 0 0

-9% 4% -1% 0% 12% 0% 0% 0% 0% 0% 0% 7% 0% 5% 0% 25% 0% 28% 33% 0% 0% 0%

234,562

15%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

6,422,043 6,013.0 1,068

6,217,705 6,113.0 1,017

-3% 2% -5%

6,330,962 6,213.0 1,019

2% 2% 0%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

0 0 0 0 6,422,043

0 0 0 0 6,217,705

0% 0% 0% 0% -3%

0 0 0 0 6,330,962

0% 0% 0% 0% 2%

Other Costs 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000

2,000,000 1,000,000 0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 11 of 19

USD#

383

Capital Improvements Expenditures (4000) 2008-2009 Actual

2009-2010 Actual

% inc/ dec

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

0 0 0 0 0 0 0 1,271,799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,142 0

0 0 0 0 0 0 0 1,478,999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77,078 0

0% 0% 0% 0% 0% 0% 0% 16% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0%

0 0 0 0 0 0 0 4,241,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 187% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0

0%

0 0 0 50,000 0

0% 0% 0% -35% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

1,347,941 6,013.0 224

1,556,077 6,113.0 255

15% 2% 14%

4,291,000 6,213.0 691

176% 2% 171%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

0 0 0 0 1,347,941

0 0 0 0 1,556,077

0% 0% 0% 0% 15%

0 0 0 0 4,291,000

0% 0% 0% 0% 176%

Capital Improvements (4000) 5,000,000 4,500,000

4,000,000 3,500,000 3,000,000 2,500,000

2,000,000 1,500,000 1,000,000 500,000

0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 12 of 19

USD#

383

Debt Services Expenditures (5100)

2008-2009 Actual

2009-2010 Actual

% inc/ dec

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,130,097 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,229,218 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 145% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

2,130,097 6,013.0 354

5,229,218 6,113.0 855

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

0 0 0 0 2,130,097

0 0 0 0 5,229,218

% inc/ dec

2010-2011 Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0

0%

5,976,000 0 0 0 0

14% 0% 0% 0% 0%

145% 2% 141%

5,976,000 6,213.0 962

14% 2% 12%

0% 0% 0% 0% 145%

0 0 0 0 5,976,000

0% 0% 0% 0% 14%

Debt Services (5100) 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 13 of 19

USD#

383

Transfers (5200)

2008-2009 Actual

% inc/ dec

2009-2010 Actual

% inc/ dec

2010-2011 Budget

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No-Fund Warrant Special Assessment Temporary Note

12,848,561 0 2,691,156 0 0 0 0

11,083,041 0 3,005,276 0 0 0 0

-14% 0% 12% 0% 0% 0% 0%

10,250,630 0 3,250,870 0 0 0 0

-8% 0% 8% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

0

0%

0 0 0 0 0

0% 0% 0% 0% 0%

SUBTOTAL Enrollment (FTE)* Amount per Pupil

15,539,717 6,013.0 2,584

14,088,317 6,113.0 2,305

-9% 2% -11%

13,501,500 6,213.0 2,173

-4% 2% -6%

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

0 0 0 0 15,539,717

0 0 0 0 14,088,317

0% 0% 0% 0% -9%

0 0 0 0 13,501,500

0% 0% 0% 0% -4%

Transfers (5200) 18,000,000 16,000,000

14,000,000 12,000,000 10,000,000 8,000,000 6,000,000

4,000,000 2,000,000

0 2008-2009

2009-2010

2010-2011

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 14 of 19

USD#

383

Miscellaneous Information Unencumbered Cash Balance by Fund

July 1, 2008 52,777 7,367 375,050 91,400 249,081 9,749 0 1,346,581 67,081 0 0 763,027 97,528 75,822 64,070 2,556,915 0 124,739 538,708 0 0 0 0 0 1,349,398 271,666 2,158,372 0 0 65,052 0

July 1, 2009 32,293 9,728 465,447 98,469 430,146 9,893 82,058 1,853,217 57,978 0 0 947,293 80,289 78,033 63,409 2,623,886 0 105,331 733,483 0 0 0 0 0 2,515,545 383,847 3,981,548 0 0 56,827 0

July 1, 2010 18,972 0 294,530 92,272 717,295 71,868 169,797 2,896,237 47,695 0 0 1,003,670 89,255 77,800 55,504 3,135,972 0 106,742 1,035,940 0 0 0 0 0 2,611,983 277,633 4,254,990 0 0 52,041 0

SUBTOTAL Enrollment (FTE)* Amount per Pupil

10,264,383 6,013.0 1,707

14,608,720 6,113.0 2,390

17,010,196 6,213.0 2,738

Adult Education Adult Supplemental Education Tuition Reimbursement Special Education Coop TOTAL

194,209 0 0 0 10,458,592

208,137 0 0 0 14,816,857

202,316 0 0 0 17,212,512

General Federal Funds Supplemental General At Risk (4yr Old) At Risk (K-12) Bilingual Education Virtual Education Capital Outlay Driver Training Declining Enrollment Extraordinary School Program Food Service Professional Development Parent Education Program Summer School Special Education Cost of Living Vocational Education Gifts/Grants Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve Text Book & Student Material Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note

Unencumbered Cash Balances by Fund 20,000,000 18,000,000

16,000,000 14,000,000 12,000,000 10,000,000 8,000,000

6,000,000 4,000,000 2,000,000 0 July 1, 2008

July 1, 2009

July 1, 2010

NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time.

10/12/2010

1:29 PM

Sumexpen.xls

Page 15 of 19

USD#

383

Reserve Funds Unencumbered Cash Balance

July 1, 2008 Special Reserve TOTAL OTHER Amount per Pupil

July 1, 2009

0 0 $0

0 0 $0

Unencumbered Cash Balances by Fund (Reserve Funds Only) 1 1 1 1 1

1 0 0 0 0 0 July 1, 2008

July 1, 2009

*School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above.

10/12/2010

1:29 PM

Sumexpen.xls

Page 16 of 19

USD#

383

Other Information 2006-2007 Actual

2007-2008 Actual

% inc/ dec

2008-2009 Actual

% inc/ dec

2009-2010 Actual

% 2010-2011 % inc/ Budget inc/ dec dec

Enrollment (FTE)*

5,169.7

5,402.7

5%

5,584.9

3%

5,623.0

1%

5,655.7

1%

Enrollment (FTE)** Number of Students Free Meals Number of Students Reduced Meals

5,585.0

5,813.0

4%

6,013.0

3%

6,113.0

2%

6,213.0

2%

1,111

1,029

-7%

1,361

32%

1,526

12%

1,526

0%

584

615

5%

642

4%

604

-6%

604

0%

Enrollment (FTE)* for Budget Authority 6000.0

5000.0

4000.0

3000.0

2000.0

1000.0

0.0 2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Enrollment (FTE)** Used for Calculating "Amount Per Pupil" 6300.0 6200.0 6100.0 6000.0 5900.0 5800.0 5700.0 5600.0 5500.0 5400.0 5300.0 5200.0

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Low Income Students 1800 1600 1400 1200

1000

Free Meals

800

Reduced Meals

600 400 200 0 2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

*FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk).

** 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, preschool students attending half days on September 20th would be counted as .5 FTE. Kindergarten students attending full time every day would be counted as 1.0 FTE.

10/12/2010

1:29 PM

Sumexpen.xls

Page 17 of 19

USD#

383

Miscellaneous Information Mill Rates by Fund 2008-2009 Actual General Supplemental General Adult Education Capital Outlay Declining Enrollment Cost of Living Special Liability School Retirement Extraordinary Growth Facilities Bond and Interest #1 Bond and Interest #2 No Fund Warrant Special Assessment Temporary Note TOTAL USD Historical Museum Public Library Board Public Library Brd & Emp Benf Recreation Commission Rec Comm Employee Bnfts TOTAL OTHER

2009-2010 Actual

2010-2011 Budget

20.000 15.768 0.420 3.273 0.000 0.000 0.000 0.000 0.000 3.862 0.000 0.000 0.125 0.000 43.448 0.000 0.000 0.000 0.000

20.000 13.831 0.420 5.507 0.000 0.000 0.000 0.000 0.000 7.959 0.000 0.000 0.130 0.000 47.847 0.000 0.000 0.000 0.000

20.000 15.207 0.420 4.000 0.000 0.000 0.000 0.000 0.000 9.600 0.000 0.000 0.000 0.000 49.227 0.000 0.000 0.000 0.000

0.000 0.000

0.000 0.000

0.000 0.000

Total USD Mill Rates 60.000 50.000 40.000

30.000 20.000 10.000 0.000 2008-2009

2009-2010

2010-2011

2010-2011 Miscellaneous Information Mill Rates by Fund (Total USD)

General Supplemental General

Bond and Interest #1 19%

Adult Education Capital Outlay

General 41%

Special Liability School Retirement

Capital Outlay 8%

Declining Enrollment Cost of Living

Adult Education 1%

Bond and Interest #1 Bond and Interest #2 Extraordinary Growth Facilities

Supplemental General 31%

No Fund Warrant Special Assessment Temporary Note

10/12/2010

1:29 PM

Sumexpen.xls

Page 18 of 19

USD#

383

Other Information

Assessed Valuation Bonded Indebtedness

2008-2009 Actual

2009-2010 Actual

2010-2011 Budget

$515,950,924

$519,831,267

$523,057,521

$12,720,000

$103,030,000

$103,030,000

Assessed Valuation $600,000,000 $500,000,000 $400,000,000

$300,000,000 $200,000,000

$100,000,000 $0

2008-2009

2009-2010

2010-2011

Bonded Indebtedness $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000

$20,000,000 $0 2008-2009

10/12/2010

1:29 PM

2009-2010

2010-2011

Sumexpen.xls

Page 19 of 19