Budget Contents - Funds Finance/budget/Budget_at_a_Glance/10-11_Summary...In order to help you fill out the headings on the Certify, Certificate (C01), Notice of Hearing (CO99) and

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

Salaries page C034-Vocational Education

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

C01-Certificate C036-Area Vocational School

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

C04-Worksheet 1 C044-School Retirement

C05-Statement of Indebtedness C045-Extraordinary Growth Facilities

C05a-Statement of Conditional Lease C047-Special Reserve

C06-General Fund C051-KPERS Special Retirement Contribution

C07-Federal Funds C053-Contingency Reserve

C08-Supplemental General C055-Textbook & Student Materials Revolving

C010-Adult Education C057-Tuition Reimbursement

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

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

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

C014-Bilingual Education C067-Special Assessment

C015-Virtual Education C068-Temporary Note

C016-Capital Outlay C078-COOP Special Education

C018-Driver Training C080-Historical Museum

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

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

C024-Food Service C084-Recreation Commission

C026-Professional Development C086-Recreation Commission Employee Benefits & Special Liability

C028-Parent Education Program

C029-Summer School C099-Publication

C030-Special Education Certify- Supt must sign!

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

To return to this page after clicking on a link: Locate the Return to Contents Page link in the upper right-hand corner of each Fund and click on it.

USD INFORMATION

DISTRICT NAME 337 - MayettaUSD # 337 (TYPE USD NUMBER ONLY)

HOME COUNTY Jackson

25,552,906 Final 2008 Assessed Valuation (All funds except General.)

22,173,190 Final 2008 General Fund Assessed Valuation

25,447,415 Final 2009 Assessed Valuation (All funds except General.)

22,057,020 Final 2009 General Fund Assessed Valuation

25,447,415 2010 Assessed Valuation (All funds except General.)

22,057,020 2010 General Fund Assessed Valuation

2010 Assessed Valuation for Bond and Interest #2 (Only use if you have a different

assessed valuation for the bond and interest #2 fund.)

LEAVE BLANK

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

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

General 20.000 20.000 444,539

Supplemental General 21.847 25.110 559,378

Adult Education

Capital Outlay 2.150 0.000 55,054

Special Liability Expense

School Retirement

Bond and Interest #1

Bond and Interest #2

No Fund Warrant

Special Assessment

Temporary Note

Historical Museum

Public Library Board

Public Library Brd - Emp Bnfts

Recreation Commission

Recreation Commission

Employee Benefits

Extraordinary Growth Facilities

Declining Enrollment

Cost of Living

912.8 Audited 9/20/08 + 2/20/09 FTE Enrollment (Not weighted enrollment and excludes 4 yr old at-risk.)

908.2 Audited 9/20/09 + 2/20/10 FTE Enrollment (Not weighted and excludes 4 yr old at-risk FTE.)

913.0 9/20/10 Est. FTE Enrollment (Exclude 4 yr old at-risk. Transfers to Table I) (Exclude

FHSU Math & Science Academy)

9/20/10 Est. 4 yr old at-risk FTE Enrollment (count each student as .5 FTE)

300 9/20/10 Number of eligible students that qualify for free lunches.

250.0 Vocational Education total clock hours of students enrolled and attending on 9/20/10

Bilingual Education total clock hours of students enrolled and attending on 9/20/10

80.0 9/20/10 Est. FTE for new facilities

655.0 All public pupils transported or for whom transportation is being made available 9/20/10

who reside in the district 2.5 miles or more

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

Estimated FTE of students enrolled in your district and attending Fort Hays State University (FHSU)

Math & Science Academy. (Transfers to Form 150, Line 16)[Cannot be used to generate general fund weightings other than BSAPP and cannot be used for LOB

authority. Districts must send BSAPP to FHSU for students enrolled in their district and attending

FHSU Math & Science Academy.]

No Yes or No - Did your enrollment decrease 25 FTE or 2% of prior year as a result of a disaster

as defined by K.S.A. 72-6458? (Applies to USDs: 101, 257, 367, 422, 445, 446, 461 & 484 only)

Enrollment data for Form 150 (Excludes Virtual)

11/4/2010 2:22 PM Open Page 2

USD INFORMATION

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

2/20/11 Est. 4yr old at risk FTE (count each student as .5 FTE)

2/20/11 Est. number of students that qualify for free lunches

Vocational Education total clock hours of students enrolled and attending on 2/20/2011

Bilingual Education total clock hours of students enrolled and attending on 2/20/2011

Est. 2/20/11 FTE for new facilities

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

transportation is being made available 2/20/11 who reside in the district 2.5 miles or more

Est. 9/20/10 FTE Virtual Students

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

1st Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct)

2nd Semester Virtual Students Taking Advanced Placement Courses (unduplicated hdct)

Amt. (Ancillary Facilities Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 13)

Amt. (Declining Enrollment Weighting) approved by Court of Tax Appeals (Transfers to F150 Line 15)

169.0 Area of district in square miles 9/20/10. (Transfers to F150 Table III)

2/25/2009 Date the current LOB was authorized. (Goes to Code 01.)

3.00 Percent authorized.

Continuous and Permanent Number of years authorized.

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

Percent authorized.

Number of years authorized.

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

Percent authorized.


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

Percent authorized.


9/24/2009 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.


6,759,819 2009-10 General Fund (Final Audited Legal Max)

$450,000 100% of estimated P.L. 382 (formerly P.L. 874) for 2010-11. (Exclude

Extra Aid for Children on Indian Land, Low Rent Housing and Special Education.)

3.000 Delinquent tax rate to be used for the 2010-2011 budget. (Goes to Code 01.)

Virtual Student Provision for Form 150 (Table V) (Exclude new military students)

Military Provision for Form 150 (new students of military families, not enrolled on 9/20/2010 and exclude virtual)

11/4/2010 2:22 PM Open Page 3

USD INFORMATION

Bonded Indebtedness 7/1/2008 7/1/2009 7/1/2010

(Total Principal Outstanding)

General Obligation Bonds

Capital Outlay Bonds

Temporary Note

No-Fund Warrant

Lease Purchase Principal $6,260,000 $5,485,000 $5,035,000

90,000 Estimated Motor Vehicle Property Tax* 7/1/10 to 6/30/11

2,691 Estimated Recreational Vehicle Property Tax* 7/1/10 to 6/30/11

Estimated In Lieu of Taxes on Industrial Bonds* 7/1/10 to 6/30/11

7,120 Estimated 16/20M Tax* 7/1/10 to 6/30/11

0 Estimated Machinery & Equipment Valuation loss - State Aid (Calendar Year 2011)

0.000 2010-11 Capital Outlay Mill Levy Rate to be used in this budget (Goes to Code 04.)

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

* Amounts are available from the County Treasurer and are for all levy funds.

FTE Enrollment for All Students**

955.7 9/20/06 FTE Enrollment

958.0 9/20/07 FTE Enrollment (include 2/20/08 military count)



930.0 9/20/10 FTE Enrollment (Estimated)

**FTE includes 9/20 enrollment used for State Aid purposes and adding the additional FTE for preschool programs,

headstart, and all-day kindergarten. For example, pre-school students attending half days on September 20th

would be counted at .5 FTE. Kindergarten students attending full time every day would be counted as 1.0 FTE.

120 9/20/10 Headcount Eligible for Reduced Meals (Estimated)

11/4/2010 2:22 PM Open Page 4

In order to help you fill out the headings on the Certify, 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 JACKSON (Comes from the county entered on the Open page and makes it all caps.)

…acting officers of … UNIFIED SCHOOL DISTRICT 337

Notice of Hearing (CO99):

The governing body of Unified School District 337

will meet on the 9th (numerical day of month, for example: 6th)

day of August (Month spelled out, for example: August)

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

at the Admin. Office, 101 W. Main Street, Mayetta, KS(street address for location of meeting, for example: 131 East Commercial)

…budget information is available at…the Royal Valley Administrative Office (location budget information can be found on any day, for example: district office)

Amendment (Amend):

The governing body of Unified School District 337

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

day of (Month spelled out, for example: May)

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

(year, for example: 2010)

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

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

Certify:

Date: 8/10/2010 (date that the Superintendent certifies the budget on the Certify page, example: 8/1/2010)

New!

USD# and Name: 337 - Mayetta

Superintendent:

Date:

I hereby certify that the budget amounts and expenditures within

this document are in compliance with the Kansas Accounting

Handbook to the best of my knowledge.

August 10, 2010

USD# 337

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

Administrators (Certified/Non-Certified) 8.0 655,342 81,918 8.0 635,793 79,474 8.0 647,574 80,947

Teachers (Full Time) 66.0 3,527,561 53,448 63.0 3,256,046 51,683 65.0 3,292,760 50,658

Other Certified (Licensed) Personnel 8.7 481,454 55,340 8.7 474,044 54,488 8.7 518,289 59,573

Classified Personnel 49.8 1,745,320 35,047 48.5 1,620,030 33,403 48.0 1,415,479 29,489

Substitutes/Temporary Help XXXXXX 167,738 XXXXXXXXXX XXXXXX 140,012 XXXXXXXXXX XXXXXX 165,000 XXXXXXXXXX

DEFINITIONS

Administrators: *Certified (Licensed) - Superintendent; Assistant Superintendent; Administrative Assistants;

Principals; Assistant Principals; Directors/Supervisors Special Education; Directors/Supervisors of

Health; Directors/Supervisors of VocEd; Instructional Coordinators/Supervisors; All Other

Directors/Supervisors.

** Non-Certified - Assistant Superintendents; Business Managers; Business Services

(Directors/Coordinators/Supervisors); Food Service (Directors/Coordinators/Supervisors);

Transportation (Directors/Coordinators/Supervisors); Custodial Maintenance

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

Teachers (Full Time Only): *Practical Arts/Vocational Teachers; Special Education Teachers; Prekindergarten Teachers;

Kindergarten Teachers; Reading Specialists/Teachers; All Other Teachers.

Other Certified (Licensed) Personnel: Part-Time Teachers; Library Media Specialists; School Counselors; Clinical or School

Psychologists; Speech Pathologists; Audiologists; Nurses (RN); Social Workers.

Classified Personnel: **Attendance Services Staff; Library Media Aides; Security Officers; Regular Education Teacher

Aides; Secretarial/Clerical; Special Education Paraprofessionals; Nurses (LPN); Food Service

Workers; Custodians, Bus Drivers.

Substitutes/Temporary: **Substitute Teachers, Coaching Assistants and other short term temporary help.

Total Salary: Report total salary including employee reduction plans***, supplemental and extra pay for

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

*FTE for Certified Administrators, Teachers and Other Certified (Licensed) Personnel is defined by the local school board. Generally FTE for teachers with a

9-10 month contract should be reported as 1.0; FTE for Principals with a 10-12 month contract should be reported as 1.0; FTE for Superintendents with a

12 month contract should be reported as 1.0.

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

***Employee reduction plans include benefits received by employees under a Section 125 Salary Reduction Agreement. Does not include social security,

workers' compensation, and unemployment insurance.

****Board paid fringe benefits (employer paid) include group life, group health, disability income, accidental death and dismemberment, and hospital

surgical, and/or medical expense insurance. Does not include social security, workers' compensation, and unemployment insurance.

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

AVERAGE SALARY

11/4/2010 2:22 PM Salaries

USD# 337 STATE OF KANSASBudget Form USD-B

CERTIFICATE 2010-2011

TO THE CLERK OF JACKSON COUNTY, STATE OF KANSAS

We, the undersigned, duly elected, qualified and acting officers of

UNIFIED SCHOOL DISTRICT 337

certify that: (1) the hearing mentioned in the attached proof of publication was held; (2) after the Budget

Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds for the

year 2010-2011; and (3) the Amount(s) of 2010 Tax to be Levied are within statutory limitations.

TABLE OF CONTENTS: 2010-2011 ADOPTED BUDGETAmount of

Code 2010 Tax to County Clerk'sAdopted Budget 01 Expenditures be Levied Use Only

Line (1) (2) (3)WORKSHEET I 04STATEMENT OF INDEBTEDNESS 05

FUND K.S.A. General (a) 72-6431 06 6,746,980 441,140 20.000(c) Supplemental General (LOB) (d) 72-6435 08 2,220,000 691,692 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 1,462,338 0 Driver Training 72-6423 18 19,500 Extraordinary School Program 72-8238 22 108,000 Food Service 72-5119 24 554,600 Professional Development 72-9609 26 42,200 Parent Education Program 72-3607 28 71,056 Summer School 72-8237 29 20,000 Special Education 72-6420 30 1,534,950 Vocational Education 72-6421 34 253,295 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 07 504,200 Gifts and Grants 72-8210 35 40,000 KPERS Special Retirement Contribution74-4939a 51 489,730 Contingency Reserve 72-6426 53 Textbook & Student Material Revolving 72-8250 55 At Risk (4yr Old) 72-6414b 11 0 At Risk (K-12) 72-6414a 13 668,253 Cost of Living 72-6449/72-6450 33 0 0 Declining Enrollment 72-6451 19 0 0DEBT SERVICE Bond and Interest #1 10-113 62 0 0 Bond and Interest #2 10-113 63 0 0 No Fund Warrant (b) 79-2939 66 0 0 Special Assessment 12-6a10 67 0 Temporary Note 72-6761 68 0 0

(a) The amount computed on Form 150 is the limit of the 2010-2011 Expenditures.(b) See K.S.A. 79-2939, order #___________ dated __/__/____.(c) The General Fund levy must be 20 mills. County clerks can't change this levy.(d) LOB Resolution dated 2/25/2009 authorizing 3.00% for Continuous and Permanent 2nd resolution dated authorizing 0.00% for 0 yrs.

3rd resolution dated authorizing 0.00% for 0 yrs.

The resolutions/elections cannot exceed 31%. yrs.

11/4/2010 2:22 PM Code No. 01 Page 8

STATE OF KANSAS

Budget Form USD-B

CERTIFICATE 2010-2011

TABLE OF CONTENTS: 2010-2011 ADOPTED BUDGET

Amount of

Code 2010 Tax to County Clerk's

Adopted Budget 01 Expenditures be Levied Use Only

Line (1) (2) (3)

COOPERATIVES

Special Education 72-968 78 0

Total USD 100 14,735,102 1,132,832

OTHER

Historical Museum 12-1684 80 0 0

Public Library Board 72-1623a 82 0 0

Public Library Board Employees Benefits12-16,102 83 0 0

Recreation Commission 12-1927 84 0 0

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

Total Other 105 0 0

Publication (Notice of Hearing) 99

Final Assessed Valuation

Municipal Accounting Use Only Assisted by:

Received _____________________

Reviewed by __________________

Follow-up: Yes ____ No ____

Attest: ________________, 2010

President

County Clerk Clerk of the Board

FINAL VALUATION

Final Assessed Final Assessed

County Valuation Valuation Bond and Interest

Home General Fund* Other Funds* #1 #2

$

TOTAL $0 0 0 0

(General Fund Assessed Valuation excludes $20,000 of appraised value on residential property.)

*Exclude Assessed Valuation due to neighborhood revitalization act (KSA 12-1770, et seg.).

Computation of Delinquency

2008 Delinquent Tax Percentage 3.000 % Rate Used in this Budget 3.000

for 2010-2011 %

County Clerk's Use Only

11/4/2010 2:22 PM Code No. 01 Page 9

USD# 337 STATE OF KANSASBudget Form USD-B

2010-2011Resolutions for LEVY LIMITS FOR TAX FUNDS

1. Capital Outlay*:

Resolution dated 9/24/2009 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.

11/4/2010 2:22 PM Code No. 02

STATE OF KANSAS USD# 337

Budget Form USD-C

2010-2011 WORKSHEET I

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

Less Less 2009 Less FOR FISCAL YEAR 2010-2011

Code Actual 3.000 Tax Tax 2009 Tax Motor Vehicle Recreational Amount of Estimate of 2010

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

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

Fund (1) (2) (3) (4) (5) (6) (7) (8) (9)

General 01 441,782 13,253 406,056 0 22,473 XXXXXXXXXXXXXXXXXXXXXX 441,140 405,849

Supplemental General 03 638,988 19,170 589,801 0 30,017 91,290 2,529 691,692 636,357

Adult Education 05 0 0 0 0 0 0 0 0 0

Capital Outlay 10 0 0 0 0 0 5,830 162 0 0

Declining Enrollment 15 0 0 0 0 0 0 0 0 0

School Retirement 20 0 0 0 0 0 0 0 0 0

Special Assessment 25 0 0 0 0 0 0 0 0 0

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

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

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

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

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

Extraord Gowth Fac 57 0 0 0 0 0 0 0 0 0

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

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

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

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

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

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

TOTAL 80 1,080,770 995,857 0 97,120

SEE INSTRUCTIONS ON NEXT PAGE

11/4/2010 2:22 PM Code No. 04 Page 11

Adult Education Computation – Taxes to be Levied

Assessed Valuation $25,447,415 x Adult Ed. Mill levy 0.000 = $0

Taxes to be

Levied

Capital Outlay Computation – Taxes to be Levied

Assessed Valuation $25,447,415 x Capital Outlay Mill levy 0.000 = $0

Taxes to be

Levied

Tax Collection Ratio for 2009 92.143 %

11/4/2010 2:22 PM Code No. 04 Page 12


Budget Form USD-D

2010-2011

STATEMENT OF INDEBTEDNESS

Amount Due Amount Due

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

of Rate Bonds Outstanding

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

Purpose of Debt (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Prior to July 1, 1992

Total xxxxxxx xxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0

After July 1, 1992

Total xxxxxxx xxxxxxx xxxxxxxxxxxxx 0 xxxxxxxx xxxxxxxx 0 0 0 0

If Bond and Interest levies are based on different assessed valuations due to territory changes, show such issues

as a separate group. Use Bond and Interest #2, Code No. 63, for these issues.

11/4/2010 2:22 PM Code No. 05

STATE OF KANSAS USD No. 337

Budget Form USD-D1

2010-2011 STATEMENT OF CONDITIONAL LEASE, LEASE–

PURCHASE AND CERTIFICATE OF PARTICIPATION

Term Total Total

Date of Int.* Outright Other Amount Principal

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

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

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

ES/MS/HS Additions 7/19/2007 120 4.31 5,600,000 5,035,000 691,649 120,522

TOTAL $5,600,000 $0 $0 $5,035,000 $691,649 $120,522

*If you are merely leasing/renting with no intent to purchase, do not list--such transactions are not lease-purchases.

11/4/2010 2:22 PM Code No. 05a

USD# 337 STATE OF KANSAS

Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GENERAL 06 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 38,230 0 0Cancel of Prior Yr Enc 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 8,282 2008 $ 10 423,102 12,503 2009 $ 15 406,056 22,473 2010 $ 20 405,849 1140 Delinquent Tax 25 19,050 5,577 6,630 1300 Tuition 1312 Individuals (Out District) 30 1320 Other School District/Govt Sources In-State 40 1330 Other School District/Govt Sources Out-State 45 1410 Transportation Fees 47 1700 Student Activities (Reimbursement) 50 1900 Other Revenue From Local Source 1910 User Charges 55 25,927 46,950 1980 Reimbursements 60 1985 State Aid Reimbursement**** 652000 COUNTY SOURCES 2800 In Lieu of Taxes IRBs 85 03000 STATE SOURCES 3110 General State Aid 95 5,439,727 4,863,347 5,003,624 3130 Mineral Production Tax 115 3160 Machinery & Equipment State Aid 118 0 3205 Special Education Aid 120 943,887 824,097 874,2504000 FEDERAL SOURCES 4599 ARRA Stabilization Funds 140 321,889 119,154 4820 PL 382 (Exclude Extra Aid for Children on Indian Land and Low Rent Housing) (formerly PL 874)* 145 548,761 326,350 315,000

5000 OTHER 5208 Transfer From Supplemental General 165 0 0 0RESOURCES AVAILABLE 170 7,446,966 6,806,769 6,746,980TOTAL EXPENDITURES & TRANSFERS 175 7,446,966 6,806,769 6,746,980EXCESS REVENUE TO STATE *** 200 0 **UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 xxxxxxxxxxx

* Only deduct 70% of the estimated 2010-2011 P.L. 382 receipts. The 30% portion not deducted

may be treated as miscellaneous revenue and placed in a fund designated under K.S.A. 72-6427

(categorical aid funds, program weighted funds or capital outlay.)

** Line 170 minus Line 175. (Column 3 only.)

*** Columns 1 & 2 would be amount sent to the State.

**** Includes Psychiatric Treatment Centers, Juvenile Detention\Flint Hills Job corporation payments and

State Aid received as a result of adjustments to prior year P.L. 382 deduction (formerly 874),

Teacher Mentoring Program and National Board Certified teacher payments.

11/4/2010 2:22 PM Code No. 06 Page 15


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GENERAL EXPENDITURES 06 Actual Actual Budget

Line (1) (2) (3)

1000 Instruction

100 Salaries

110 Certified 210 2,599,601 2,104,459 2,552,983

120 NonCertified 215 189,343 129,173 148,000

200 Employee Benefits

210 Insurance (Employee) 220 8,357 11,996 0

220 Social Security 225 222,506 209,243 220,000

290 Other 230 11,402 22,536 13,000

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 7,039 5,407 6,500

600 Supplies

610 General Supplemental (Teaching) 260 67,096 61,052 63,974

644 Textbooks 265 14,001 10,990 3,000

650 Supplies (Technology Related) 267 27,659 14,470 16,000

680 Miscellaneous Supplies 270 46,676 37,090 28,675

700 Property (Equipment & Furnishings) 275 71,472 52,093 35,000

800 Other 280 97,365 104,312 110,000

2000 Support Services

2100 Student Support Services

100 Salaries

110 Certified 285 153,373 129,332 148,000

120 NonCertified 290 30,772 28,207 30,800


210 Insurance (Employee) 295

220 Social Security 300 13,870 13,106 14,000

290 Other 305 629 679 750



500 Other Purchased Services 315

600 Supplies 320 270

700 Property (Equipment & Furnishings) 325

800 Other 330

2200 Instr Support Staff

100 Salaries

110 Certified 335 156,088 143,696 157,500

120 NonCertified 340 59,028 51,656 18,000



220 Social Security 350 15,859 14,790 13,600

290 Other 355 909 1,021 950

300 Purchased Professional

and Technical Services 360


500 Other Purchased Services 365 4,214 2,466 0

11/4/2010 2:22 PM Code No. 06 Page 16


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)

600 Supplies

640 Books (not textbooks)

and Periodicals 370

650 Technology Supplies 375

680 Miscellaneous Supplies 380

700 Property (Equipment & Furnishings) 385 4,196

800 Other 390

2300 General Administration

100 Salaries

110 Certified 395 196,360 179,144 198,000

120 NonCertified 400 51,731 47,420 52,000



220 Social Security 410 22,923 23,067 23,300

290 Other 415 831 1,265 1,400





520 Insurance 430

530 Communications

(Telephone, postage, etc.) 435

590 Other 440

600 Supplies 445


800 Other 455

2400 School Administration

100 Salaries

110 Certified 460 374,486 344,117 376,000

120 NonCertified 465 141,229 128,500 138,000



220 Social Security 475 38,218 38,135 38,000

290 Other 480 2,734 3,033 2,900





530 Communications


590 Other 500

600 Supplies 505


800 Other 515

11/4/2010 2:22 PM Code No. 06 Page 17


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)

2600 Operations & Maintenance

100 Salaries

120 NonCertified 520 430,995 418,928 421,000



220 Social Security 530 31,582 30,713 32,000

290 Other 535 16,640 16,579 17,000



400 Purchased Property Services

411 Water/Sewer 545 125

420 Cleaning 550 237

430 Repairs & Maintenance 555 2,095

440 Rentals 560 2,400

460 Repair of Buildings 565 41,910

490 Other 570


520 Insurance 575

590 Other 580

600 Supplies

610 General Supplies 585

620 Energy

621 Heating 590

622 Electricity 595 669

626 Motor Fuel (not schoolbus) 600

629 Other 605


700 Property (Equipment & Furnishings) 615 582,825 7,298

800 Other 620

2601 Operations & Maintenance (Transportation)

100 Salaries

120 NonCertified 622



220 Social Security 626

290 Other 628

300 Purchased and Professional Technical Services 630



600 Supplies


620 Energy

621 Heating 638

622 Electricity 640


629 Other 644



800 Other 650

11/4/2010 2:22 PM Code No. 06 Page 18


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)

2700 Student Transportation Serv

2720 Supervision

100 Salaries



210 Insurance 654


290 Other 658

600 Supplies 660

730 Equipment 662

800 Other 664

2710 Vehicle Operating Services

100 Salaries



210 Insurance 668


290 Other 672

442 Rent of Vehicles (lease) 674


513 Contracting of Bus Services 676

519 Mileage in Lieu of Trans 678

520 Insurance 680

626 Motor Fuel 682

730 Equipment (Including Buses) 684

800 Other 686

2730 Vehicle Services& Maintenance Services

100 Salaries



210 Insurance 690


290 Other 694

300 Purchased Professional and Tech Services 696



600 Supplies 702

730 Equipment 704

800 Other 706

2790 Other Student Transportation Services

100 Salaries



210 Insurance 710


290 Other 714




600 Supplies 722

730 Equipment 724

800 Other 726

11/4/2010 2:22 PM Code No. 06 Page 19


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)

2500, 2900 Other Supplemental Service

100 Salaries

110 Certified 730

120 NonCertified 735 53,519 48,662 60,000


210 Insurance 740


290 Other 750




600 Supplies 770


800 Other 780

3300 Community Services Operations 785

4300 Architectural & Engineering Services 790 12,100

5200 TRANSFER TO:

932 Adult Education 795 0 0 0

934 Adult Suppl Education 800 0 0 0

936 Bilingual Education 805 0 0 0

937 Virtual Education 807 0 0 0

938 Capital Outlay 810 102,653 691,043 691,648

940 Driver Training 815 0 0 0

943 Extraordinary School Prog 823 0 0 0

944 Food Service 825 0 0 0

946 Professional Development 830 0 0 0

948 Parent Education Program 835 0 0 0

949 Summer School 837 0 0 0

950 Special Education 840 1,340,592 1,009,368 950,000

954 Vocational Education 850 0 95,000 0 955 Area Vocational School 852 0

963 Special Liability Expense Fund 855 0 0 0

972 Contingency Reserve** 885 75,000 0 0

974 Textbook & Student Materials Revolving Fund 889 0 40,000 0

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

978 At Risk (K-12) 893 180,523 479,587 165,000

TOTAL EXPENDITURES & TRANSFERS* xxxx 7,446,966 6,806,769 6,746,980

* 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.

11/4/2010 2:22 PM Code No. 06 Page 20


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Federal Funds 07 Actual Actual Budget

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

UNENCUMBERED CASH BALANCE JULY 1 01 189,192 284,273 277,433Cancel of Prior Yr Enc 03REVENUE: 4000 FEDERAL SOURCES-GRANTS

4591 Title I* 010 131,296 168,507 154,456

4593 Title II** 015 47,825 50,855 46,505

4594 Title IV (Drug Free) 020 2,874 2,810 0

4602 Title IV (21st Century) 022

4597 Reading First 045 XXXXXXXXXX

4601 Title III (English Language Acquisition) 060

4603 Charter Schools 062

4599 Other 075 319,534 240,428 305,000

RESOURCES AVAILABLE 170 690,721 746,873 783,394TOTAL EXPENDITURES & TRANSFERS 175 406,448 469,440 504,200UNENCUMBERED CASH BALANCE JUNE 30 190 284,273 277,433 279,194*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.

11/4/2010 2:22 PM Code No. 07 Page 21

USD# 337 STATE OF KANSASBudget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

Federal Funds Expenditures 07 Actual Actual Budget


1000 Instruction

100 Salaries

110 Certified 210 202,820 256,767 275,000

120 NonCertified 215 4,800 6,240 15,000


210 Insurance (Employee) 220 6,648 6,302 7,000

220 Social Security 225 10,785 11,011 15,000

290 Other 230 250 271 250

300 Purchased Professional and Technical Services 235 79,095 80,693 81,000



560 Tuition

561 Tuition/other State LEA's 240 9,107 11,161 11,100



590 Other 255 7,516

600 Supplies


644 Textbooks 265

650 Supplies (Technology Related) 267


700 Property (Equipment & Furnishings) 275 296 2,212 2,000

800 Other 280 10,500



100 Salaries

110 Certified 285





290 Other 305

300 Purchased Professional and Technical Services 310 500 500



600 Supplies 320


800 Other 330 5,093


100 Salaries

110 Certified 335





290 Other 355


and Technical Services 360 296 14,511


500 Other Purchased Services 365 2,058 4,293

11/4/2010 2:22 PM Code No. 07 Page 22


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011



600 Supplies


and Periodicals 370 1,437




800 Other 390 2,264


100 Salaries

110 Certified 395





290 Other 415 300 Purchased Professional




520 Insurance 430 6,949 5,998 6,000

530 Communications


590 Other 440

600 Supplies 445

700 Property (Equipment & Furnishings) 450 6,930 9,000 9,000

800 Other 4552400 School Administration

100 Salaries

110 Certified 460





290 Other 480





530 Communications


590 Other 500

600 Supplies 505


800 Other 515

11/4/2010 2:22 PM Code No. 07 Page 23


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011




100 Salaries





290 Other 535




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


620 Energy

621 Heating 590

622 Electricity 595


629 Other 605



800 Other 620

2700 Student Transportation Services


100 Salaries

120 NonCertified 625 13,500 14,500 15,000


210 Insurance 630

220 Social Security 635 224 1,109 1,200

290 Other 640 91 574 575





520 Insurance 660

626 Motor Fuel 665 18,694 15,400 16,000

730 Equipment (including buses) 670

800 Other 675

11/4/2010 2:22 PM Code No. 07 Page 24


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011




100 Salaries

110 Certified 680



210 Insurance 690


290 Other 700




600 Supplies 720


800 Other 730

3000 Operation of Noninstructional Services

3100 Food Service Operation

100 Salaries

110 Certified 735



210 Insurance 745


290 Other 755


520 Insurance 760

570 Food Service Management 765


600 Supplies

630 Food & Milk 775 469 325



800 Other 790


4300 Architectural & Engineering Services 800

TOTAL EXPENDITURES & TRANSFERS xxxx 406,448 469,440 504,200

11/4/2010 2:22 PM Code No. 07 Page 25


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

SUPPLEMENTAL GENERAL Code 2008-2009 2009-2010 2010-2011

(LOCAL OPTION) 08 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 4,562 41,364 266

Cancel of Prior Year Encumbrances 03

REVENUE:

1000 LOCAL SOURCES

1110 Ad Valorem Tax Levied

2007 $ 10 9,866

2008 $ 15 528,262 16,385

2009 $ 20 589,801 30,017

1140 Delinquent Tax 25 20,092 7,419 9,590

1410 Transportation Fees 47

1980 Reimbursements 60

2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 70 98,964 91,333 91,290

2450 Recreational Vehicle Tax 75 2,143 2,148 2,529

2800 In Lieu of Taxes IRBs 85 0

3000 STATE SOURCES

3140 Supplemental State Aid 95 1,618,387 1,100,279 1,468,486

3160 Machinery & Equipment State Aid 100 0

4000 FEDERAL SOURCES

4599 ARRA Stabilization Funds 140 373,830

RESOURCES AVAILABLE 170 2,282,276 2,222,559 1,602,178

TOTAL EXPENDITURES & TRANSFERS 175 2,240,912 2,222,293 2,220,000

TAX REQUIRED (175 minus 170) 195 617,822 %

PERCENT OF COLLECTION* 196 92.000

TOTAL 2010 TAX REQUIRED (195÷196) 197 671,546

Delinquent Tax 200 20,146AMOUNT OF 2010 TAX TO BE LEVIED

Line 197 + Line 200 205 691,692

UNENCUMBERED CASH BALANCE JUNE 30 207 41,364 266 xxxxxxxxxxx

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

Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL EXPENDITURES 08 Actual Actual Budget

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

1000 Instruction .

100 Salaries

110 Certified 210 373,830 184,134





290 Other 230

300 Purchased Professional and Technical Services235



560 Tuition




590 Other 255

600 Supplies

610 General Supplemental(Teaching) 260

644 Textbooks 265


680 Miscellaneous Supplies 270 2,842 8 500


800 Other 280

11/4/2010 2:22 PM Code No. 08 Page 26


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL 08 Actual Actual Budget




100 Salaries

110 Certified 285

120 Non-Certified 290




290 Other 305 353

300 Purchased Professional and Technical Serv 310


500 Other Purchased Services 315 17,092 16,373 16,400

600 Supplies 320 2,148 1,083 2,400


800 Other 330


100 Salaries

110 Certified 335





290 Other 355

300 Purchased Professional and Technical Serv 360 12,443 14,033 14,000


500 Other Purchased Services 365 4,775 1,970 3,200

600 Supplies

640 Books (not textbooks) and Periodicals 370 19,604 12,067 17,866

650 Technology Supplies 375 3,443 5,764 3,900



800 Other 390 4,546 417 2,000


100 Salaries

110 Certified 395





290 Other 415

300 Purchased Professional and Technical Services420 20,910 8,196 10,400

400 Purchased Property Services 425 9,522 9,939 10,700


520 Insurance 430

530 Communications (Telephone, postage, etc.) 435 5,401 8,076 8,400

590 Other 440 37,232 20,477 25,000

600 Supplies 445 15,434 9,386 13,750


800 Other 455 9,950 10,170 10,000

11/4/2010 2:22 PM Code No. 08 Page 27


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL 08 Actual Actual Budget



100 Salaries

110 Certified 460





290 Other 480


400 Purchased Property Services 490 28,885 38,045 37,000


530 Communications (Telephone, postage, etc.) 495 23,516 43,641 26,900

590 Other 500 16,186 16,028 16,500

600 Supplies 505 11,767 9,424 14,500


800 Other 515


100 Salaries





290 Other 535

300 Purchased Professional and Technical Services540


411 Water/Sewer 545 21,902 21,545 25,500

420 Cleaning 550 11,333 9,587 11,500

430 Repairs & Maintenance 555 76,760 74,455 55,500

440 Rentals 560 29,259 31,259 27,500

460 Repair of Buildings 565 12,078 36,715

490 Other 570


520 Insurance 575 35,516 33,285 34,000

590 Other 580 3,005 3,168 3,000 600 Supplies 610 General Supplies 585 48,487 44,670 48,000

620 Energy 621 Heating 590 55,047 35,917 43,150 622 Electricity 595 140,325 153,922 173,000 626 Motor Fuel (not schoolbus) 600 629 Other 605 680 Miscellaneous Supplies 610 700 Property (Equipment & Furnishings) 615 6,474 18,272 800 Other 620

11/4/2010 2:22 PM Code No. 08 Page 28


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL 08 Actual Actual Budget(LOCAL OPTION) Line (1) (2) (3)

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 Services630 400 Purchased Property Services 632 500 Other Purchased Services 634 600 Supplies 610 General Supplies 636 620 Energy 621 Heating 638 622 Electricity 640 626 Motor Fuel (not schoolbus) 642 629 Other 644 680 Miscellaneous Supplies 646 700 Property (Equipment & Furnishings) 648 800 Other 6502700 Student Transportation Serv2720 Supervision 100 Salaries 120 NonCertified 652 31,093 31,094 33,000 200 Employee Benefits 210 Insurance 654 424 424 600 220 Social Security 656 2,108 2,079 2,300 290 Other 658 967 967 1,050 600 Supplies 660 1,926 1,474 2,000 730 Equipment 662 800 Other 664 546 575 5002710 Vehicle Operating Services 100 Salaries 120 NonCertified 666 173,242 166,465 165,000 200 Employee Benefits 210 Insurance 668 13,887 13,889 13,000 220 Social Security 670 13,350 11,955 13,000 290 Other 672 5,830 5,264 6,500 442 Rent of Vehicles (lease) 674 500 Other Purchased Services 513 Contracting of Bus Services 676 1,713 1,296 3,000 519 Mileage in Lieu of Trans 678 520 Insurance 680 8,154 7,616 9,000 626 Motor Fuel 682 52,075 53,977 70,000 730 Equipment (Including Buses) 684 800 Other 686 4,208 4,847 5,0002730 Vehicle Services& Maintenance Services 100 Salaries 120 NonCertified 688 48,677 48,826 49,500 200 Employee Benefits 210 Insurance 690 563 563 650 220 Social Security 692 3,575 3,569 4,000 290 Other 694 1,517 1,515 1,700 300 Purchased Professional and Tech Services 696 400 Purchased Property Services 698 428 560 1,500 500 Other Purchased Services 700 9,908 9,236 8,000 600 Supplies 702 30,459 26,462 30,500 730 Equipment 704 800 Other 706

11/4/2010 2:22 PM Code No. 08 Page 29


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SUPPLEMENTAL GENERAL 08 Actual Actual Budget(LOCAL OPTION) Line (1) (2) (3)

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 1,026 389 1,000 500 Other Purchased Services 720 600 Supplies 722 2,232 2,175 2,500 730 Equipment 724 800 Other 7262500, 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 Services755 400 Purchased Property Services 760 500 Other Purchased Services 765 600 Supplies 770 700 Property (Equipment & Furnishings) 775 800 Other 7803300 Community Services Operations 7854300 Architectural & Engineering Services 790 3,5005200 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 0 940 Driver Training 815 1,000 10,000 0 943 Extraordinary School Prog 823 40,000 0 0 944 Food Service 825 37,000 10,000 10,000 946 Professional Development 830 51,000 10,000 5,000 948 Parent Education Program 835 39,000 27,000 5,000 949 Summer School 837 0 0 0 950 Special Education 840 0 248,221 170,000 954 Vocational Education 850 231,316 155,000 230,000 955 Area Vocational School 852 0 963 Special Liability Expense Fund 855 0 0 0 974 Textbook & Student Materials Revolving 880 150,000 0 0 976 At Risk (4yr Old) 885 0 0 0 978 At Risk (K-12) 890 399,477 85,000 400,000TOTAL EXPENDITURES & TRANSFERS* xxxx 2,240,912 2,222,293 2,220,000


11/4/2010 2:22 PM Code No. 08 Page 30


2010-2011

12 mo. 12 mo. 12 mo. 18 mo.Code 2008-2009 2009-2010 2010-2011 Financing

ADULT EDUCATION 10 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE, JULY 1 01 0 0 0Cancel of Prior Years Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 0 1140 Delinquent Tax 25 0 0 1310 Tuition Individuals-Class Fees 30 0 July - December Estimate 35 1510 Interest on Idle Funds 40 0 July - December Estimate 45 1900 Other Revenue From Local Source 1940 Sale & Rent of Textbook 50 0 July - December Estimate 55 1990 Miscellaneous 60 0 July - December Estimate 652000 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 July - December Estimate 86 0 2800 In Lieu of Taxes I.R.B.s 90 0 0 July - December Estimate 95 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 97 0 0 July - December Estimate 98 0 3201 Adult Basic Aid 100 0 July - December Estimate 1054000 FEDERAL SOURCES 4540 Adult Education Aid 110 0 July - December Estimate 1155000 OTHER 5206 Transfer From General 120 0 0 0 0 July - December Estimate 125 5208 Transfer From Supplemental General 130 0 0 0 0 July - December Estimate 135 5253 Transfer From Contingency Reserve 140 0 0 xxxxxxxxxxxxxxxxxxxxxxxxxxxx July - December Estimate 145 xxxxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx

(a) Enter in Column (4) the Amount of Tax to be Levied reported on the Certificate, Line 10.

11/4/2010 2:22 PM Code No. 10 Page 31


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

ADULT EDUCATION EXPENDITURES 10 Actual Actual BudgetLine (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 Services235 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 2702000 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 3202200 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 360 650 Technology Supplies 365 680 Miscellaneous Supplies 370 700 Property (Equipment & Furnishings) 375 800 Other 380

11/4/2010 2:22 PM Code No. 10 Page 32


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

ADULT EDUCATION EXPENDITURES 10 Actual Actual BudgetLine (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 4352600 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 510TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0*Enter on Code 10, Line 175.

11/4/2010 2:22 PM Code No. 10 Page 33

STATE OF KANSASUSD# 337 Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

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

Line (1) (2) (3)UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Year Encumbrance 03REVENUE: 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 1900 Other Revenue From Local Source 1990 Miscellaneous 754000 FEDERAL SOURCES 4590 Other Federal Aid 1155000 OTHER 5206 Transfer From General 135 0 0 0 5208 Transfer From Supplemental General 140 0 0 0

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0

12 mo. 12 mo. 12 mo.AT RISK FUND (4 Year Old) Code 2008-2009 2009-2010 2010-2011

EXPENDITURES 11 Actual Actual BudgetLine (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 Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 280 120 NonCertified 285

11/4/2010 2:22 PM Code No. 11 Page 34


2010-2011



200 Employee Benefits 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 640 Books(not textbooks)and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380

800 Other 3852400 School Administration 100 Salaries 110 Certified 390 120 NonCertified 395

200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Technical Services 415 500 Other Purchased Services 420 600 Supplies 425 700 Property (Equipment & Furnishings) 430 800 Other 4352600 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 Technical Services 460

11/4/2010 2:22 PM Code No. 11 Page 35


2010-2011



400 Purchased Property Services 411 Water/Sewer 465 420 Cleaning 470 430 Repairs & Maintenance 475 440 Rentals 480 490 Other 485 500 Other Purchased Services 490 600 Supplies 610 General Supplies 495 620 Energy 621 Heating 500 622 Electricity 505 626 Motor Fuel (not schoolbus) 510 629 Other 515 680 Miscellaneous Supplies 520 700 Property (Equipment & Furnishings) 525 800 Other 5302700 Student Transportation Services 120 NonCertified Salaries 531 200 Employee Benefits 532 800 Other 5332500, 2900 Other Supplemental Services 100 Salaries 110 Certified 535 120 NonCertified 540 200 Employee Benefits 210 Insurance 545 220 Social Security 550 290 Other 555 300 Purchased Professional and Technical Services 560 400 Purchased Property Services 565 500 Other Purchased Services 570 600 Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 585TOTAL EXPENDITURES & TRANSFERS xxxx 0 0 0

11/4/2010 2:22 PM Code No. 11 Page 36


2010-2011

12 mo. 12 mo. 12 mo.ADULT SUPPLEMENTARY EDUCATION Code 2008-2009 2009-2010 2010-2011

12 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Year Encumbrance 03REVENUE:1000 LOCAL SOURCES 1300 Tuition 1310 Individuals-Class Fees 05 1510 Interest on Idle Funds 15 1900 Other Revenue From Local Source 1940 Sale & Rent of Textbook 25 1990 Miscellaneous 355000 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 xxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0



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 Services235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 240 590 Other 245 600 Supplies 610 General Supplemental(Teaching) 250 640 Books (not textbooks) and Periodicals 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 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 300 300 Purchased Professional and Tech Services305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315

11/4/2010 2:22 PM Code No. 12 Page 37


2010-2011



700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instructional Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Tech Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 365 700 Property (Equipment & Furnishings) 370 800 Other 3752400 School Administration 100 Salaries 110 Certified 425 120 NonCertified 430 200 Employee Benefits 210 Insurance (Employee) 435 220 Social Security 440 290 Other 445 300 Purchased Professional and Technical Services 450 500 Other Purchased Services 455 600 Supplies 460 700 Property (Equipment & Furnishings) 465 800 Other 4702600 Operations & Maintenance 100 Salaries 120 NonCertified 475 200 Employee Benefits 210 Insurance (Employee) 480 220 Social Security 485 290 Other 490 300 Purchased Professional and Tech Services495 400 Purchased Property Services 500 500 Other Purchased Services 505 600 Supplies 610 General Supplies 510 620 Energy 621 Heating 515 622 Electricity 520 626 Motor Fuel (not school bus) 525 629 Other 530 680 Miscellaneous Supplies 535 700 Property (Equipment & Furnishings) 540 800 Other 545TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0

* Enter on Code 12, Line 175

11/4/2010 2:22 PM Code No. 12 Page 38


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

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

Line (1) (2) (3)UNENCUMBERED CASH BALANCE JULY 1 01 0 58,253Cancel of Prior Year Encumbrance 03REVENUE: 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 1900 Other Revenue From Local Source 1990 Miscellaneous 75 58,253 45,0004000 FEDERAL SOURCES 4590 Other Federal Aid 1155000 OTHER 5206 Transfer From General 135 180,523 479,587 165,000 5208 Transfer From Supplemental General 140 399,477 85,000 400,000

5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 580,000 622,840 668,253TOTAL EXPENDITURES & TRANSFERS 175 580,000 564,587 668,253UNENCUMBERED CASH BALANCE JUNE 30 190 0 58,253 0

12 mo. 12 mo. 12 mo.AT RISK FUND (K-12) Code 2008-2009 2009-2010 2010-2011


1000 Instruction 100 Salaries 110 Certified 210 379,483 373,446 400,000 120 NonCertified 215 116,195 109,773 120,000 200 Employee Benefits 210 Insurance (Employee) 220 9,384 11,929 12,000 220 Social Security 225 30,246 25,937 31,000 290 Other 230 1,575 1,599 2,000 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 590 Other 250 335 314 58,253 600 Supplies 610 General Supplemental (Teaching) 255 4,554 4,859 5,000 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 280 120 NonCertified 285 38,228 36,730 40,000

11/4/2010 2:22 PM Code No. 13 Page 39


2010-2011



200 Employee Benefits 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 640 Books(not textbooks)and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 3852400 School Administration 100 Salaries 110 Certified 390 120 NonCertified 395

200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Technical Services 415 500 Other Purchased Services 420 600 Supplies 425 700 Property (Equipment & Furnishings) 430 800 Other 4352600 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 Technical Services 460

11/4/2010 2:22 PM Code No. 13 Page 40


2010-2011



400 Purchased Property Services 411 Water/Sewer 465 420 Cleaning 470 430 Repairs & Maintenance 475 440 Rentals 480 490 Other 485 500 Other Purchased Services 490 600 Supplies 610 General Supplies 495 620 Energy 621 Heating 500 622 Electricity 505 626 Motor Fuel (not schoolbus) 510 629 Other 515 680 Miscellaneous Supplies 520 700 Property (Equipment & Furnishings) 525 800 Other 5302700 Student Transportation Services 120 NonCertified Salaries 531 200 Employee Benefits 532 800 Other 5332500, 2900 Other Supplemental Services 100 Salaries 110 Certified 535 120 NonCertified 540 200 Employee Benefits 210 Insurance 545 220 Social Security 550 290 Other 555 300 Purchased Professional and Technical Services 560 400 Purchased Property Services 565 500 Other Purchased Services 570 600 Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 585TOTAL EXPENDITURES & TRANSFERS xxxx 580,000 564,587 668,253

11/4/2010 2:22 PM Code No. 13 Page 41


2010-2011

12 mo. 12 mo. 12 mo.BILINGUAL EDUCATION Code 2008-2009 2009-2010 2010-2011


UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1510 Interest on Idle Funds 05 1900 Other Revenue From Local Source 154000 FEDERAL SOURCES 4520 Bilingual Aid 355000 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 0xxxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0



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 Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Private Sources 245 564 Payment to Bilingual Education Coop 250 590 Other 255 600 Supplies 610 General Supplemental(Teaching) 260 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 700 Property (Equipment & Furnishings) 275 800 Other 2802000 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

11/4/2010 2:22 PM Code No. 14 Page 42


2010-2011



300 Purchased Professional and Tech Services 310 400 Purchased Property Services 313 500 Other Purchased Services 315 600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 3302200 Instructional Support Staff 100 Salaries 110 Certified 335 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 290 Other 355 300 Purchased Professional and Tech Services 360 400 Purchased Property Services 363 500 Other Purchased Services 365 600 Supplies 640 Books (not textbooks) and Periodicals 370 650 Technology Supplies 375 680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 Other 3902400 School Administration 100 Salaries 110 Certified 395 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 220 Social Security 410 290 Other 415 300 Purchased Professional and Tech Services 420 500 Other Purchased Services 425 600 Supplies 430 700 Property (Equipment & Furnishings) 435 800 Other 4402600 Operations & Maintenance 100 Salaries 120 NonCertified 445 200 Employee Benefits 210 Insurance (Employee) 450 220 Social Security 455 290 Other 460 300 Purchased Professional and Technical Services 465

11/4/2010 2:22 PM Code No. 14 Page 43


2010-2011



400 Purchased Property Services 411 Water/Sewer 470 420 Cleaning 475 430 Repairs & Maintenance 480 440 Rentals 485 490 Other 490 500 Other Purchased Services 495 600 Supplies 610 General Supplies 500 620 Energy 621 Heating 505 622 Electricity 510 626 Motor Fuel-not school bus 515 629 Other 520 680 Miscellaneous Supplies 525 700 Property (Equipment & Furnishings) 530 800 Other 5352700 Student Transportation Services 120 NonCertified Salaries 536 200 Employee Benefits 537 800 Other 5382500, 2900 Other Supplemental Services 100 Salaries 110 Certified 540 120 NonCertified 545 200 Employee Benefits 210 Insurance 550 220 Social Security 555 290 Other 560 300 Purchased Professional and Tech Services 565 400 Purchased Property Services 570 500 Other Purchased Services 575 600 Supplies 580 700 Property (Equipment & Furnishings) 585 800 Other 590TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0


11/4/2010 2:22 PM Code No. 14 Page 44


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

VIRTUAL EDUCATION 15 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1311 Individuals 05 1320 Other School District/Govt Sources In-State 25 1510 Interest on Idle Funds 35 1900 Other Revenue From Local Source 1990 Miscellaneous 755000 OTHER 5206 Transfer From General 135 0 0 0 5208 Transfer From Supplemental General 140 0 0 0 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0

11/4/2010 2:22 PM Code No. 15 Page 45


2010-2011

12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2008-2009 2009-2010 2010-2011


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 Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 564 Payment to Vocational Education Coop 245 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 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 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360

600 Supplies 640 Books (not textbooks) and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 385

11/4/2010 2:22 PM Code No. 15 Page 46


2010-2011

12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2008-2009 2009-2010 2010-2011


2400 School Administration 100 Salaries 110 Certified 445 120 NonCertified 450 200 Employee Benefits 210 Insurance (Employee) 455 220 Social Security 460 290 Other 465 300 Purchased Professional and Technical Services 470 500 Other Purchased Services 475 600 Supplies 480 700 Property (Equipment & Furnishings) 485 800 Other 4902600 Operations & Maintenance 100 Salaries 120 NonCertified 495 200 Employee Benefits 210 Insurance (Employee) 500 220 Social Security 505 290 Other 510 300 Purchased Professional and Technical Services 515 400 Purchased Property Services 411 Water/Sewer 520 420 Cleaning 525 430 Repairs & Maintenance 530 440 Rentals 535 490 Other 540 500 Other Purchased Services 545 600 Supplies 610 General Supplies 550 620 Energy 621 Heating 555 622 Electricity 560 626 Motor Fuel (not schoolbus) 565 629 Other 570 680 Miscellaneous Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 5852500, 2900 Other Supplemental Service 100 Salaries 110 Certified 590 120 NonCertified 595 200 Employee Benefits 210 Insurance 600 220 Social Security 605 290 Other 610 300 Purchased Professional and Technical Services 615 400 Purchased Property Services 620 500 Other Purchased Services 625 600 Supplies 630 700 Property (Equipment & Furnishings) 635 800 Other 640TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0


11/4/2010 2:22 PM Code No. 15 Page 47


2010-2011


CAPITAL OUTLAY 16 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 559,807 862,545 1,091,928 1,091,928Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2,060 2008 $ 10 52,396 1,613 2009 $ 15 0 0 0 2010 $ 20 0 0 1140 Delinquent Tax 25 3,761 991 0 0 1510 Interest on Idle Funds 30 52,046 34,040 25,000 25,000 July - December Estimate 35 1900 Other Revenue From Local Source 40 256,008 174,740 150,000 150,000 July - December Estimate 452000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 55 12,734 15,320 5,830 5,830 July - December Estimate 60 2,915 2450 Recreational Vehicle Tax 65 283 359 162 162 July - December Estimate 66 81 2600 Other County Revenue 70 0 July - December Estimate 75 2800 In Lieu of Taxes IRBs 80 0 0 July - December Estimate 82 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 85 0 0 July - December Estimate 86 0 3223 Capital Outlay State Aid 87 30,2164000 FEDERAL SOURCES 4390 Impact Aid Construction 90 0 July - December Estimate 955000 OTHER 5206 Transfer From General 100 102,653 691,043 691,648 691,648RESOURCES AVAILABLE 170 1,071,964 1,780,651 1,964,568 1,967,564TOTAL EXPENDITURES & TRANSFERS 175 209,419 688,723 1,462,338 1,462,338 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 505,226TOTAL OPERATION EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 1,967,564UNENCUMBERED CASH BALANCE JUNE 30 190 862,545 1,091,928 502,230 xxxxxxxxxxxxx

(a) Enter in Column (4) the Amount of Tax to be Levied reported on the Certificate, Line 16.

11/4/2010 2:22 PM Code No. 16 Page 48


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

CAPITAL OUTLAY EXPENDITURES 16 Actual Actual BudgetLine (1) (2) (3)

EXPENDITURES: 1000 Instruction 700 Property (Equipment & Furnishings) 210 64,872 175,0002000 Support Services 2100 Student Support Services 700 Property (Equipment & Furnishings) 215 2200 Instructional Support Staff 700 Property (Equipment & Furnishings) 220 2300 General Administration 700 Property (Equipment & Furnishings) 225 5,584 5,000 2400 School Administration 700 Property (Equipment & Furnishings) 230 2500 Central Services 700 Property (Equipment & Furnishings) 235 2600 Operations & Maintenance 700 Property (Equipment & Furnishings) 240 6,184 15,000 2700 Transportation 700 Property (Equipment & Buses) 243 91,591 95,000 2900 Other Support Services 700 Property (Equipment & Furnishings) 2504000 Facility Acquisition & Construction Services 4100 Land Acquisition 255 4200 Land Improvement 260 4,273 4300 Architectural & Engineering Services 265 4500 New Building Acquisition & Construction 275 4600 Site Improvement 280 4700 Building Improvements 100 Salaries 120 NonCertified 286 200 Fringe Benefits 210 Insurance 287 220 Social Security 288 290 Other 289 19,139 400 Outside Contractors 290 480,690 4900 Other 291 17,776 688,723 691,6485100 Debt Service Capital Outlay Bond 832 Interest 295 890 Commission & Postage 300 831 Principal 305TOTAL EXPENDITURES & TRANSFERS* xxxx 209,419 688,723 1,462,338


11/4/2010 2:22 PM Code No. 16 Page 49


2010-2011

12 mo. 12 mo. 12 mo.DRIVER TRAINING Code 2008-2009 2009-2010 2010-2011


UNENCUMBERED CASH BALANCE JULY 1 01 16,655 18,877 22,475Cancel of Prior Year Encumbrance 03REVENUE: 1510 Interest on Idle Funds 05 1900 Other Revenue From Local Source 15 2,327 2,8533000 STATE SOURCES 3208 State Safety Aid 25 1,216 1,350 2,800 3209 Motorcycle Safety Aid 35 05000 OTHER 5206 Transfer From General 45 0 0 0 5208 Transfer From Supplemental General 50 1,000 10,000 0 5253 Transfer from Contingency Reserve 55 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 21,198 33,080 25,275TOTAL EXPENDITURES & TRANSFERS 175 2,321 10,605 19,500UNENCUMBERED CASH BALANCE JUNE 30 190 18,877 22,475 5,775

12 mo. 12 mo. 12 mo.DRIVER TRAINING Code 2008-2009 2009-2010 2010-2011EXPENDITURES 18 Actual Actual Budget

Line (1) (2) (3)1000 Instruction 100 Salaries 110 Certified 210 1,157 9,367 14,000 120 NonCertified 215 1,500 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 725 716 1,000 290 Other 230 295 309 500 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Private Sources 245 590 Other 250 600 Supplies 610 General Supplemental(Teaching) 255 144 213 1,000 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 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

11/4/2010 2:22 PM Code No. 18 Page 50


2010-2011


Line (1) (2) (3) 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instructional Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Tech Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 640 Books (not textbooks) and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 3852400 School Administration 100 Salaries 110 Certified 390 120 NonCertified 395 200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Tech Services 415 500 Other Purchased Services 420 600 Supplies 425 700 Property (Equipment & Furnishings) 430 800 Other 4352600 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

11/4/2010 2:22 PM Code No. 18 Page 51


2010-2011


Line (1) (2) (3)

600 Supplies 610 General Supplies 475 620 Energy 621 Heating 480 622 Electricity 485 626 Motor Fuel-not schoolbus 490 1,000

629 Other 495 500

680 Miscellaneous Supplies 500 700 Property (Equipment & Furnishings) 505 800 Other 5102650 Vehicle Operations, Maintenance Services (Not Student Transportation) 100 Salaries 120 NonCertified 515 200 Employee Benefits 210 Insurance 520 220 Social Security 525 290 Other 530 300 Purchased Professional and Tech Services 535 442 Rental of Vehicles 540 520 Insurance 545 626 Motor Fuel-not schoolbus 550 700 Property (Equipment & Furnishings) 555 800 Other 5602500, 2900 Other Supplemental Services 100 Salaries 110 Certified 565 120 NonCertified 570 200 Employee Benefits 210 Insurance 575 220 Social Security 580 290 Other 585 300 Purchased Professional and Tech Services 590 400 Purchased Property Services 595 500 Other Purchased Services 600 600 Supplies 605 700 Property (Equipment & Furnishings) 610 800 Other 615TOTAL EXPENDITURES & TRANSFERS* xxxx 2,321 10,605 19,500

*Enter on Code 18, Line 175.

11/4/2010 2:22 PM Code No. 18 Page 52


Budget Form USD-E

2010-2011

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

Code 2008-2009 2009-2010 2010-2011 Financing

DECLINING ENROLLMENT FUND 19 Actual Actual Budget Required

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

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0

Cancel of Prior Yr Enc 03

REVENUE:

1000 LOCAL SOURCES


2007 $ 05

2008 $ 10

2009 $ 15 0 0 0

2010 $ 20 0

1140 Delinquent Tax 25 0 0

2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0

July - December Estimate 50 0

2450 Recreational Vehicle Tax 55 0 0


2800 In Lieu of Taxes IRBs 60 0 0


3000 STATE SOURCES

3160 Machinery & Equipment State Aid 64 0 0


3224 Declining Enrollment State Aid 67

July - December Estimate 69

RESOURCES AVAILABLE 70 0 0 0 0

EXPENDITURES:

5200 Transfer

800 Other

890 State Payment 75 0

TOTAL EXPENDITURES 175 0 0 0 0

July - December Estimate 180xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0

TOTAL OPERATING EXPENDITURE (18 MO) 185xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxx

195 TAX REQUIRED (Line 185 minus Line 70) 0

200 Delinquent Tax xxxxxxxxxxx

205 Amount of 2010 Tax to be Levied 0 *

* Line 205 should be the amount the USD is approved by the State Court of Tax Appeals for declining enrollment

weighting as authorized by K.S.A. 72-6451 et. Seq.

11/4/2010 2:22 PM Code 19


2010-2011

12 mo. 12 mo. 12 mo.EXTRAORDINARY SCHOOL Code 2008-2009 2009-2010 2010-2011

PROGRAM 22 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 147,097 152,513 119,619Cancel of Prior Yr Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1310 Tuition Individual-Class Fees 05 10,000 1510 Interest on Idle Funds 10 1900 Other Revenue From Local Source 15 59,303 47,846 70,0005000 OTHER 5206 Transfer From General 85 0 0 0 5208 Transfer From Supplemental General 90 40,000 0 0 5253 Transfer From Contingency Reserve 95 0 0 xxxxxxxxxxxxRESOURCES AVAILABLE 170 246,400 200,359 199,619TOTAL EXPENDITURES & TRANSFERS 175 93,887 80,740 108,000UNENCUMBERED CASH BALANCE JUNE 30 190 152,513 119,619 91,619

12 mo. 12 mo. 12 mo.EXTRAORDINARY SCHOOL Code 2008-2009 2009-2010 2010-2011PROGRAM EXPENDITURES 22 Actual Actual Budget

Line (1) (2) (3)1000 Instruction 100 Salaries 110 Certified 210 41,481 32,838 45,000 120 NonCertified 215 5,883 12,470 15,000 200 Employee Benefits 210 Insurance (Employee) 220 551 551 220 Social Security 225 6,071 5,027 6,500 290 Other 230 312 294 300 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 1,507 978 562 Tuition/LEA's Out of State 245 563 Tuition/Priv Sources 250 590 Other 255 195 48 3,000 600 Supplies 610 General Supplemental(Teaching) 260 622 4,474 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 1,037 700 Property (Equipment & Furnishings) 275 1,225 800 Other 2802000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 120 NonCertified 290 32,026 20,383 30,000 200 Employee Benefits 210 Insurance (Employee) 295 220 Social Security 300 3,000 290 Other 305 500 300 Purchased Professional and Technical Services 310 120 122 2,000 400 Supplies (Technology Related) 313

11/4/2010 2:22 PM Code No. 22 Page 54


2010-2011


Line (1) (2) (3) 500 Other Purchased Services 315 223 500 600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 3302200 Instr Support Staff 100 Salaries 110 Certified 335 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 290 Other 355 300 Purchased Professional and Technical Services 360 400 Purchased Property Services 363 500 Other Purchased Services 365 600 Supplies 640 Books (not textbooks) and Periodicals 370 650 Technology Supplies 375 680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 Other 3902400 School Administration 100 Salaries 110 Certified 450 120 NonCertified 455 200 Employee Benefits 210 Insurance (Employee) 460 220 Social Security 465 290 Other 470 300 Purchased Professional and Technical Services 475 500 Other Purchased Services 480 381 600 Supplies 485 700 Property (Equipment & Furnishings) 490 800 Other 4952600 Operations & Maintenance 100 Salaries 120 NonCertified 500 200 Employee Benefits 210 Insurance (Employee) 505 220 Social Security 510 290 Other 515 300 Purchased Professional and Technical Services 520 400 Purchased Property Serv 411 Water/Sewer 525 420 Cleaning 530 430 Repairs & Maintenance 535 440 Rentals 540 490 Other 545 500 Other Purchased Services 550

600 Supplies 610 General Supplies 555 620 Energy 621 Heating 560 622 Electricity 565 626 Motor Fuel-not schoolbus 570 629 Other 575 680 Miscellaneous Supplies 580 700 Property (Equipment & Furnishings) 585 2,200 800 Other 590

11/4/2010 2:22 PM Code No. 22 Page 55


2010-2011


Line (1) (2) (3)

2500, 2900 Other Supplemental Service 100 Salaries 110 Certified 595


200 Employee Benefits 210 Insurance 605


290 Other 615




600 Supplies 635 3,671 2,137


800 Other 645

TOTAL EXPENDITURES & TRANSFERS* xxxx 93,887 80,740 108,000*Enter on Code 22, Line 175.

11/4/2010 2:22 PM Code No. 22 Page 56


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

FOOD SERVICE 24 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 61,001 58,261 63,052Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1510 Interest on Idle Funds 05 1600 Food Service 1611 Student Sales (Lunch) 15 172,080 180,022 129,899 1612 Student School Lunches (Breakfast) 25 36,421 1613 Student School Lunches (Spec Milk) 35 0 1614 Student School Lunches (Snacks) 40 3,516 1,243 0 1620 Adult & Student Sales (NonReimbursable Prog) 45 39,027 20,433 22,864 1990 Miscellaneous 55 80,0003000 STATE SOURCES 3203 School Food Assistance 65 5,687 5,465 4,3974000 FEDERAL SOURCES 4550 Child Nutrition Programs 75 252,755 260,110 255,1335000 Other 5206 Transfer From General 85 0 0 0 5208 Transfer From Supplemental General 90 37,000 10,000 10,000 5253 Transfer From Contingency Reserve 95 0 0 xxxxxxxxxxxxRESOURCES AVAILABLE 170 571,066 535,534 601,766TOTAL EXPENDITURES & TRANSFERS 175 512,805 472,482 554,600UNENCUMBERED CASH BALANCE JUNE 30 190 58,261 63,052 47,166

11/4/2010 2:22 PM Code No. 24 Page 57


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

FOOD SERVICE EXPENDITURES 24 Actual Actual BudgetLine (1) (2) (3)

2600 Operations & Maintenance 100 Salaries 120 NonCertified 210 200 Employee Benefits 210 Insurance (Employee) 215 220 Social Security 220 290 Other 225 400 Purchased Property Services 411 Water/Sewer 230 490 Other 235 4,431 10,000 500 Other Purchased Services 240 2,262 600 Supplies 610 General Supplies 245 620 Energy 621 Heating 250 622 Electricity 255 626 Motor Fuel-not schoolbus 260 629 Other 265 680 Miscellaneous Supplies 270 700 Property (Equipment & Furnishings) 275 800 Other 2803000 Operation of NonInstructional Services3100 Food Service Operation 100 Salaries 110 Certified 285 120 NonCertified 290 201,226 189,797 205,000 200 Employee Benefits 210 Insurance 295 13,312 11,231 13,500 220 Social Security 300 14,208 13,315 16,100 290 Other 305 6,450 6,329 8,500 500 Other Purchased Services 520 Insurance 310 570 Food Service Management 315 590 Other Purchased Services 320 83 635 1,500 600 Supplies 630 Food & Milk 325 269,085 237,898 255,000 680 Miscellaneous Supplies 330 5,494 6,873 25,000 700 Property (Equipment & Furnishings) 335 685 1,973 20,000 800 Other 340TOTAL EXPENDITURES & TRANSFERS* xxxx 512,805 472,482 554,600


11/4/2010 2:22 PM Code No. 24 Page 58


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

PROFESSIONAL DEVELOPMENT 26 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 55,207 52,559 46,469Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1510 Interest on Idle Funds 05 1900 Other Revenue From Local Source 15 20,0003000 STATE SOURCES 3204 Professional Development Aid 25 7,532

4000 FEDERAL SOURCES 4500 Aid 355000 OTHER 5206 Transfer From General 45 0 0 0 5208 Transfer From Supplemental General 50 51,000 10,000 5,000 5253 Transfer From Contingency Reserve 55 0 0 xxxxxxxxxxxxxx

RESOURCES AVAILABLE 170 113,739 62,559 71,469EXPENDITURES: 2000 Support Services 2200 Instr Support Staff 100 Salaries 110 Certified 210 12,500 3,880 12,500 120 NonCertified 215 1,027 1,200 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230 300 Purchased Professional and Technical Services235 6,830 1,111 5,000 400 Purchased Property Services 237 500 Other Purchased Services 240 38,026 8,012 22,500 600 Supplies 640 Books (not textbooks) and Periodicals 245 650 Technology Supplies 250 680 Miscellaneous Supplies 255 2,797 3,087 1,000 700 Property (Equipment & Furnishings) 260 800 Other 2652500, 2900 Other Supplemental Service 100 Salaries 110 Certified 270 120 NonCertified 275 200 Employee Benefits 210 Insurance 280 220 Social Security 285 290 Other 290 300 Purchased Professional and Technical Services295 400 Purchased Property Services 300 500 Other Purchased Services 305 600 Supplies 310 700 Property (Equipment & Furnishings) 315 800 Other 320TOTAL EXPENDITURES & TRANSFERS 175 61,180 16,090 42,200UNENCUMBERED CASH BALANCE JUNE 30 190 52,559 46,469 29,269

11/4/2010 2:22 PM Code No. 26


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

PARENT EDUCATION PROGRAM 28 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 37,208 49,003 48,798Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1320 Payment from Other school district 05 1510 Interest on Idle Funds 15 1900 Other Revenue From Local Source 25 10,0003000 STATE SOURCES 3216 Parent Education Aid 35 41,851 41,851 41,8514000 FEDERAL SOURCES 4500 Aid 455000 OTHER 5206 Transfer From General 55 0 0 0 5208 Transfer From Supplemental General 50 39,000 27,000 5,000 5253 Transfer From Contingency Reserve 60 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 118,059 117,854 105,649TOTAL EXPENDITURES & TRANSFERS 175 69,056 69,056 71,056UNENCUMBERED CASH BALANCE JUNE 30 190 49,003 48,798 34,593

12 mo. 12 mo. 12 mo.PARENT EDUCATION PROGRAM Code 2008-2009 2009-2010 2010-2011


2000 Support Services 2100 Support Services Student 100 Salaries 110 Certified 210 27,474 33,166 28,500 120 NonCertified 215 26,260 26,260 27,000 200 Employee Benefits 210 Insurance (Employee) 220 3,727 1,803 3,750 220 Social Security 225 4,015 4,004 4,200 290 Other 230 210 213 106 300 Purchased Professional and Technical Services 235 2,000 400 Purchased Property Services 237 500 Other Purchased Services 561 Payment to Other School District 240 564 Payment to Coops/Interlocal 245 590 Other 250 3,451 2,410 2,000 600 Supplies 640 Books(not textbooks) and Periodicals 255 3,064 1,109 3,000 650 Technology Supplies 260 680 Miscellaneous Supplies 265 855 91 500 700 Property (Equipment & Furnishings) 270 800 Other 275

11/4/2010 2:22 PM Code No. 28 Page 60


2010-2011

12 mo. 12 mo. 12 mo.PARENT EDUCATION PROGRAM Code 2008-2009 2009-2010 2010-2011


2200 Instr Support Staff 100 Salaries 110 Certified 280 120 NonCertified 285 200 Employee Benefits 210 Insurance (Employee) 290 220 Social Security 295 290 Other 300 300 Purchased Professional and Technical Services305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252500, 2900 Other Supplemental Service 100 Salaries 110 Certified 330 120 Non-Certified 335 200 Employee Benefits 210 Insurance 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services355 400 Purchased Property Services 360 500 Other Purchased Services 365 600 Supplies 370 700 Property (Equipment & Furnishings) 375 800 Other 380TOTAL EXPENDITURES & TRANSFERS* xxxx 69,056 69,056 71,056

*Enter on Code 28, Line 175.

11/4/2010 2:22 PM Code No. 28 Page 61


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SUMMER SCHOOL 29 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 63,127 62,616 0Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1315 Individual (Summer School) 05 1316 Individuals (Out-of-District) 10 1320 Other School District in State 15 1510 Interest on Idle Funds 35 1990 Miscellaneous 36 20,0004000 FEDERAL SOURCES 4599 Summer School Aid 375000 OTHER 5206 Transfer from General 40 0 0 0 5208 Transfer From Supplemental General 45 0 0 0 5253 Transfer From Contingency Reserve 50 0 0 xxxxxxxxxxxxRESOURCES AVAILABLE 170 63,127 62,616 20,000TOTAL EXPENDITURES & TRANSFERS 175 511 62,616 20,000UNENCUMBERED CASH BALANCE JUNE 30 190 62,616 0 0

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SUMMER SCHOOL EXPENDITURES 29 Actual Actual BudgetLine (1) (2) (3)

1000 Instruction 100 Salaries 110 Certified 210 4,049 20,000 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 465 310 290 Other 230 6 4 300 Purchased Professional and Tech 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 State 245 563 Tuition/Priv Sources 250 590 Other 255 58,253 600 Supplies 610 General Supplemental(Teaching) 260 40 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 700 Property (Equipment & Furnishings) 275 800 Other 2802000 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

11/4/2010 2:22 PM Code No. 29 Page 62


2010-2011

12 mo. 12 mo. 12 mo.

SUMMER SCHOOL EXPENDITURES Code 2008-2009 2009-2010 2010-201129 Actual Actual Budget

Line (1) (2) (3) 300 Purchased Professional and Tech Services 310 400 Purchased Property Services 313 500 Other Purchased Services 315 600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 3302200 Instr Support Staff 100 Salaries 110 Certified 335 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 290 Other 355 300 Purchased Professional and Tech Services 360 400 Purchased Property Services 363 500 Other Purchased Services 365 600 Supplies 640 Books (not textbooks) and Periodicals 370 650 Technology Supplies 375 680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 Other 3902400 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 and Tech Services 485 400 Purchased Property Serv 490 500 Other Purchased Services 530 Communications (Telephone, postage, etc.)495 590 Other 500 600 Supplies 505 700 Property (Equipment & Furnishings) 510 800 Other 5152600 Operations & Maintenance 100 Salaries 120 NonCertified 520 200 Employee Benefits 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535

11/4/2010 2:22 PM Code No. 29 Page 63


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SUMMER SCHOOL EXPENDITURES 29 Actual Actual BudgetLine (1) (2) (3)

300 Purchased Professional and Tech Services 540 400 Purchased Property Services 411 Water/Sewer 545 420 Cleaning 550 430 Repairs & Maintenance 555 440 Rentals 560 460 Repair of Building 565 490 Other 570 500 Other Purchased Services 520 Insurance 575 590 Other 580 600 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 610 700 Property (Equipment & Furnishings) 615 800 Other 6202500, 2900 Other Supplemental Service 100 Salaries 110 Certified 625 120 NonCertified 630 200 Employee Benefits 210 Insurance 635 220 Social Security 640 290 Other 645 300 Purchased Professional and Tech Services 650 400 Purchased Property Services 655 500 Other Purchased Services 660 600 Supplies 665 700 Property (Equipment & Furnishings) 670 800 Other 6753300 Community Services Operations 680TOTAL EXPENDITURES & TRANSFERS * xxxx 511 62,616 20,000

*Enter on Code 29, Line 175

11/4/2010 2:22 PM Code No. 29 Page 64

USD # 337 STATE OF KANSAS

Budget Form USD-E2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

SPECIAL EDUCATION 30 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 196,929 272,577 324,367Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1510 Interest on Idle Funds 05 1900 Other Revenue From Local Source 15 80,0003000 STATE SOURCES 3211 Deaf/Blind 354000 FEDERAL SOURCES 4310 PL 382 Special Ed (formerly PL:874) 45 20,166 16,690 20,000 4560 Aid Regular (include ARRA)* 55 26,479 29,728 29,261 4570 Medicaid 60 30,982 22,924 20,000 4590 Other Reserve Grants in Aid 655000 OTHER 5206 Transfer From General 75 1,340,592 1,009,368 950,000 5208 Transfer From Supplemental General 80 0 248,221 170,000 5253 Transfer From Contingency Reserve 85 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 1,615,148 1,599,508 1,593,628TOTAL EXPENDITURES & TRANSFERS 175 1,342,571 1,275,141 1,534,950UNENCUMBERED CASH BALANCEJUNE 30 190 272,577 324,367 58,678

* This would include regular allocations and ARRA recovery funds.

12 mo. 12 mo. 12 mo.SPECIAL EDUCATION Code 2008-2009 2009-2010 2010-2011


1000 Instruction 100 Salaries 110 Certified 210 118,549 118,882 127,000 120 NonCertified 215 39,929 41,464 42,850 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 13,485 13,844 14,500 290 Other 230 169 173 200 300 Purchased Professional and Tech Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 564 Payment to Spec Education Coop/Interlocal (Assessments)** 250 334,893 372,942 375,000 565 Payment to Spec Education Coop/Interlocal (Flowthrough) 251 693,827 585,321 650,000 590 Other 255 143 200 200 600 Supplies 610 General Supplemental(Teaching) 260 1,281 716 1,500 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 160,000 700 Property (Equipment & Furnishings) 275 567 800 Other 280 10,000

11/4/2010 2:22 PM Code No. 30 Page 65


2010-2011



2000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 120 NonCertified 290 200 Employee Benefits 210 Insurance (Employee) 295 220 Social Security 300 290 Other 305 300 Purchased Professional and Tech Services 310 7,007 9,199 7,500 400 Purchased Property Services 313 500 Other Purchased Services 315 80 600 Supplies 320 700 Property (Equipment & Furnishings) 325 1,970 800 Other 3302200 Instr Support Staff 100 Salaries 110 Certified 335 120 NonCertified 340 200 Employee Benefits 210 Insurance (Employee) 345 220 Social Security 350 290 Other 355 300 Purchased Professional and Tech Services 360 400 Purchased Property Services 363 500 Other Purchased Services 365 600 Supplies 640 Books(not textbooks)and Periodicals 370 650 Technology Supplies 375 680 Miscellaneous Supplies 380 700 Property (Equipment & Furnishings) 385 800 Other 3902300 General Administration 2330 Special Area Admin Services 100 Salaries 110 Certified 395 120 NonCertified 400 200 Employee Benefits 210 Insurance (Employee) 405 220 Social Security 410 290 Other 415 300 Purchased Professional and Tech Services 420 400 Purchased Property Services 425 500 Other Purchased Services 430 600 Supplies 435 700 Property (Equipment & Furnishings) 440 800 Other 4452400 School Administration 100 Salaries 110 Certified 450 120 NonCertified 455

11/4/2010 2:22 PM Code No. 30 Page 66


2010-2011



200 Employee Benefits 210 Insurance (Employee) 460 220 Social Security 465 290 Other 470 300 Purchased Professional and Tech Services 475 500 Other Purchased Services 480 73 600 Supplies 485 700 Property (Equipment & Furnishings) 490 800 Other 4952600 Operations & Maintenance 100 Salaries 120 NonCertified 500 200 Employee Benefits 210 Insurance (Employee) 505 220 Social Security 510 290 Other 515 300 Purchased Professional and Tech Services 520 400 Purchased Property Services 411 Water/Sewer 525 420 Cleaning 530 430 Repairs & Maintenance 535 440 Rentals 540 490 Other 545 500 Other Purchased Services 550 600 Supplies 610 General Supplies 555 620 Energy 621 Heating 560 622 Electricity 565 626 Motor Fuel (not schoolbus) 570 629 Other 575 680 Miscellaneous Supplies 580 700 Property (Equipment & Furnishings) 585 800 Other 5902700 Student Transportation Serv2720 Supervision 100 Salaries 120 NonCertified 595 200 Employee Benefits 210 Insurance 600 220 Social Security 605 290 Other 610 400 Purchased Property Services 615 600 Supplies 620 700 Property (Equipment & Furnishings) 625 800 Other 6302710 Vehicle Operating Services 100 Salaries 120 NonCertified 635 91,361 94,371 95,000 200 Employee Benefits 210 Insurance 640 6,480 6,305 7,500 220 Social Security 645 6,721 7,112 7,500 290 Other 650 3,395 3,590 4,500 400 Purchased Property Services 442 Rent of Vehicles (lease) 655 490 Other 660

11/4/2010 2:22 PM Code No. 30 Page 67


2010-2011



500 Other Purchased Services 513 Contracting of Bus Services 665 519 Mileage in Lieu of Trans 670 520 Insurance 675 1,616 1,043 1,700 590 Other Purchased Services 680 600 Supplies 626 Motor Fuel 685 20,599 15,384 25,000 680 Miscellaneous Supplies 690 730 Equip (Including Buses) 695 506 800 Other 700 4,074 5,0002730 Vehicle Services& Maintenance Services 100 Salaries 120 NonCertified 705 200 Employee Benefits 210 Insurance 710 220 Social Security 715 290 Other 720 300 Purchased Professional and Tech Services 725 400 Purchased Property Services 730 500 Other Purchased Services 735 700 Property (Equipment & Furnishings) 740 441 800 Other 7452790 Other Student Transportation Services 100 Salaries 120 NonCertified 750 200 Employee Benefits 210 Insurance 755 220 Social Security 760 290 Other 765 300 Purchased Professional and Tech Services 770 400 Purchased Property Services 775 500 Other Purchased Services 780 600 Supplies 785 700 Property (Equipment & Furnishings) 790 800 Other 7952500, 2900 Other Supplemental Service 100 Salaries 110 Certified 800 120 NonCertified 805 200 Employee Benefits 210 Insurance 810 220 Social Security 815 290 Other 820 300 Purchased Professional and Tech Services 825 400 Purchased Property Services 830 500 Other Purchased Services 835 600 Supplies 840 700 Property (Equipment & Furnishings) 845 800 Other 850TOTAL EXPENDITURES & TRANSFERS* xxxx 1,342,571 1,275,141 1,534,950


** Includes Sponsoring district payment to coop fund (Code 78) on Line 250.

11/4/2010 2:22 PM Code No. 30 Page 68


Budget Form USD-E

2010-2011

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

Code 2008-2009 2009-2010 2010-2011 Financing

COST OF LIVING 33 Actual Actual Budget Required

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



REVENUE:

1000 LOCAL SOURCES


2007 $ 05

2008 $ 10

2009 $ 15 0 0 0

2010 $ 20 0


2000 COUNTY SOURCES

2400 Motor Vehicle Tax 45 0 0






3000 STATE SOURCES




EXPENDITURES:

5200 Transfer

800 Other

890 State Payment 75 0


July - December Estimate 180xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx

TOTAL OPERATING EXPENDITURE (18 MO) 185xxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx 0

UNENCUMBERED CASH BALANCE JUNE 30190 0 0 0 xxxxxxxxxxx



205 Amount of 2010 Tax to be Levied 0 *

* Line 205 should be the amount the USD is approved for cost of living weighting as authorized by K.S.A. 72-6449

and 72-6405.

11/4/2010 2:22 PM Code 33


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

VOCATIONAL EDUCATION 34 Actual Actual Budget

Line (1) (2) (3)UNENCUMBERED CASH BALANCE JULY 1 01 10,823 21,738 41,649Cancel of Prior Year Encumbrance 03REVENUE: 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 1900 Other Revenue From Local Source 1910 User Charges 55 1940 Sale & Rent of Textbook 65 1990 Miscellaneous 75 25,0004000 FEDERAL SOURCES 4530 Vocational Aid 4531 Regular Aid 115 4532 Special Project Aid 1255000 OTHER 5206 Transfer From General 135 0 95,000 0 5208 Transfer From Supplemental General 140 231,316 155,000 230,000 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxx

RESOURCES AVAILABLE 170 242,139 271,738 296,649TOTAL EXPENDITURES & TRANSFERS 175 220,401 230,089 253,295UNENCUMBERED CASH BALANCE JUNE 30 190 21,738 41,649 43,354

12 mo. 12 mo. 12 mo.VOCATIONAL EDUCATION Code 2008-2009 2009-2010 2010-2011


1000 Instruction 100 Salaries 110 Certified 210 135,208 136,125 138,500 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 3,031 3,031 5,000 220 Social Security 225 10,367 10,439 11,000 290 Other 230 532 607 1,000 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 2,467 2,500 564 Payment to Vocational Education Coop 245 71,263 73,458 74,795 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 3,962 20,500 800 Other 275

11/4/2010 2:22 PM Code No. 34 Page 70


2010-2011

12 mo. 12 mo. 12 mo.VOCATIONAL EDUCATION Code 2008-2009 2009-2010 2010-2011


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 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 640 Books(not textbooks)and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 3852400 School Administration 100 Salaries 110 Certified 445 120 NonCertified 450

200 Employee Benefits 210 Insurance (Employee) 455 220 Social Security 460 290 Other 465 300 Purchased Professional and Technical Services 470 500 Other Purchased Services 475

11/4/2010 2:22 PM Code No. 34 Page 71


2010-2011

12 mo. 12 mo. 12 mo.

VOCATIONAL EDUCATION Code 2008-2009 2009-2010 2010-2011


600 Supplies 480 700 Property (Equipment & Furnishings) 485 800 Other 4902600 Operations & Maintenance 100 Salaries 120 NonCertified 495 200 Employee Benefits 210 Insurance (Employee) 500 220 Social Security 505 290 Other 510 300 Purchased Professional and Technical Services 515 400 Purchased Property Services 411 Water/Sewer 520 420 Cleaning 525 430 Repairs & Maintenance 530 440 Rentals 535 490 Other 540 500 Other Purchased Services 545 600 Supplies 610 General Supplies 550 620 Energy 621 Heating 555 622 Electricity 560 626 Motor Fuel (not schoolbus) 565 629 Other 570 680 Miscellaneous Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 5852500, 2900 Other Supplemental Services 100 Salaries 110 Certified 590 120 NonCertified 595 200 Employee Benefits 210 Insurance 600 220 Social Security 605 290 Other 610 300 Purchased Professional and Technical Services 615 400 Purchased Property Services 620 500 Other Purchased Services 625 600 Supplies 630 700 Property (Equipment & Furnishings) 635 800 Other 640TOTAL EXPENDITURES & TRANSFERS* xxxx 220,401 230,089 253,295


11/4/2010 2:22 PM Code No. 34 Page 72


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GIFTS AND GRANTS 35 Actual Actual Budget


UNENCUMBERED CASH BALANCE JULY 1 01 28,944 36,916 38,016Cancel of Prior Yr Enc 03REVENUE: 1700 Student Activities*

1710 Admissions 010

1730 Student Organization Membership Dues 015

1790 Other Student Activity Income 020

1900 Other Revenue From Local Sources*

1920 Contributions & Donations 030 15,027 19,230 20,000

1930 City/County Sales Tax 032

1990 Miscellaneous 035

RESOURCES AVAILABLE 170 43,971 56,146 58,016TOTAL EXPENDITURES & TRANSFERS 175 7,055 18,130 40,000UNENCUMBERED CASH BALANCE JUNE 30 190 36,916 38,016 18,016

Examples of funds to be included are:

1. Drug prevention grants from cities or counties

2. Gifts from booster clubs

3. Gifts from individuals

4. Gifts from foundations

6. Gifts/grants from other governmental units not

included in the budget.

The only monies reported on this form are funds administered at the district level.

*Include monetary gifts (excluding scholarships), private grants and district activity funds that are

administered by the Central Office. Do not include activity funds administered at the building level

or federal grants received by the school districts.

5. Gifts from businesses (including money from pop

sales)

11/4/2010 2:22 PM Code No. 35 Page 73


2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

GIFTS AND GRANTS EXPENDITURES 35 Actual Actual Budget


1000 Instruction

100 Salaries

110 Certified 210 30,000

120 NonCertified 215 5,000




290 Other 230




560 Tuition




590 Other 255

600 Supplies


644 Textbooks 265




800 Other 280



100 Salaries

110 Certified 285





290 Other 305




600 Supplies 320


800 Other 330


100 Salaries

110 Certified 335





290 Other 355




11/4/2010 2:22 PM Code No. 35 Page 74


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011



600 Supplies

640 Books (not textbooks) and Periodicals 370




800 Other 390


100 Salaries

110 Certified 395





290 Other 415




520 Insurance 430

530 Communications (Telephone, postage, etc.) 435

590 Other 440

600 Supplies 445


800 Other 4552400 School Administration

100 Salaries

110 Certified 460





290 Other 480





590 Other 500

600 Supplies 505


800 Other 515

11/4/2010 2:22 PM Code No. 35 Page 75


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011




100 Salaries





290 Other 535



411 Water/Sewer 545

420 Cleaning 550


440 Rentals 560


490 Other 570


520 Insurance 575

590 Other 580

600 Supplies


620 Energy

621 Heating 590

622 Electricity 595


629 Other 605



800 Other 620



100 Salaries



210 Insurance 630


290 Other 640





520 Insurance 660

626 Motor Fuel 665

730 Equipment (including buses) 670

800 Other 675

11/4/2010 2:22 PM Code No. 35 Page 76


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011




100 Salaries

110 Certified 680



210 Insurance 690


290 Other 700




600 Supplies 720


800 Other 730

3000 Operation of Noninstructional Services

3100 Food Service Operation

100 Salaries

110 Certified 735



210 Insurance 745


290 Other 755


520 Insurance 760

570 Food Service Management 765


600 Supplies

630 Food & Milk 775



800 Other 790



TOTAL EXPENDITURES & TRANSFERS* xxxx 7,055 18,130 40,000

11/4/2010 2:22 PM Code No. 35 Page 77


2010-2011

12 mo. 12 mo. 12 mo.Code 2008-2009 2009-2010 2010-2011

AREA VOCATIONAL SCHOOL 36 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1311 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 1900 Other Revenue From Local Source 1910 User Charges 55 1940 Sale & Rent of Textbook 65 1990 Miscellaneous 753000 STATE SOURCES 3206 Regular Aid 85 3214 PostSecondary Aid 95 3215 Capital Outlay Aid 105 3218 Technology Aid 1104000 FEDERAL SOURCES 4530 Vocational Aid 4531 Regular Aid 115 4532 Special Project Aid 1255000 OTHER 5206 Transfer From General 135 0 5208 Transfer From Supplemental General 140 0 5253 Transfer From Contingency Reserve 145 0RESOURCES AVAILABLE 170 0TOTAL EXPENDITURES & TRANSFERS 175 0UNENCUMBERED CASH BALANCE JUNE 30 190 0

11/4/2010 2:22 PM Code No. 36 Page 78


2010-2011

12 mo. 12 mo. 12 mo.AREA VOCATIONAL SCHOOL Code 2008-2009 2009-2010 2010-2011


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 Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 564 Payment to Vocational Education Coop 245 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 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 300 300 Purchased Professional and Technical Services 305 400 Purchased Property Services 307 500 Other Purchased Services 310 600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360

11/4/2010 2:22 PM Code No. 36 Page 79


2010-2011

12 mo. 12 mo. 12 mo.

AREA VOCATIONAL SCHOOL Code 2008-2009 2009-2010 2010-2011


600 Supplies 640 Books (not textbooks) and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 3852300 General Administration 100 Salaries 110 Certified 390 120 NonCertified 395 200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Technical Services 415 400 Purchased Property Services 420 500 Other Purchased Services 425 600 Supplies 430 700 Property (Equipment & Furnishings) 435 800 Other 4402400 School Administration 100 Salaries 110 Certified 445 120 NonCertified 450 200 Employee Benefits 210 Insurance (Employee) 455 220 Social Security 460 290 Other 465 300 Purchased Professional and Technical Services 470 500 Other Purchased Services 475 600 Supplies 480 700 Property (Equipment & Furnishings) 485 800 Other 4902600 Operations & Maintenance 100 Salaries 120 NonCertified 495 200 Employee Benefits 210 Insurance (Employee) 500 220 Social Security 505 290 Other 510 300 Purchased Professional and Technical Services 515 400 Purchased Property Services 411 Water/Sewer 520 420 Cleaning 525 430 Repairs & Maintenance 530 440 Rentals 535 490 Other 540

11/4/2010 2:22 PM Code No. 36 Page 80


2010-2011

12 mo. 12 mo. 12 mo.AREA VOCATIONAL SCHOOL Code 2008-2009 2009-2010 2010-2011


500 Other Purchased Services 545 600 Supplies 610 General Supplies 550 620 Energy 621 Heating 555 622 Electricity 560 626 Motor Fuel (not schoolbus) 565 629 Other 570 680 Miscellaneous Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 5852500, 2900 Other Supplemental Service 100 Salaries 110 Certified 590 120 NonCertified 595 200 Employee Benefits 210 Insurance 600 220 Social Security 605 290 Other 610 300 Purchased Professional and Technical Services 615 400 Purchased Property Services 620 500 Other Purchased Services 625 600 Supplies 630 700 Property (Equipment & Furnishings) 635 800 Other 6404000 Facility Acquisition & Construction Services 4100 Land Acquisition 645 4200 Land Improvement 650 4300 Architectural & Engineering Services 655 4400 Education Specifications Development 660 4500 New Building Acquisition & Construction 665 4600 Site Improvement 670 4700 Building Improvements 675 4900 Other 680TOTAL EXPENDITURES & TRANSFERS* xxxx 0


11/4/2010 2:22 PM Code No. 36 Page 81


2010-2011


SPECIAL LIABILITY EXPENSE 42 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 40 0 0 July - December Estimate 45 0 2450 Recreational Vehicle Tax 50 0 0 July - December Estimate 55 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 05000 OTHER 5206 Transfer From General 70 0 0 0 0 July - December Estimate 75 5208 Transfer From Supplemental General 80 0 0 0 0 July - December Estimate 85 5253 Transfer From Contingency Reserve 90 0 0 xxxxxxxxxxx xxxxxxxxxxxRESOURCES AVAILABLE 100 0 0 0 0EXPENDITURES: 2300 General Administration 2310 Board of Education Serv 520 Insurance 105 820 Judgments 110 890 Other 1155200 TRANSFER TO: 960 Special Reserve Fund 120 0 0 0TOTAL EXPENDITURES 175 0 0 0 0 July December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxx

195 TAX REQUIRED (Line 185 minus Line 100) 0200 Delinquent Tax 0205 Amount of 2010 Tax to be Levied 0

11/4/2010 2:22 PM Code No. 42

USD 337 STATE OF KANSASBudget Form USD-E

2010-2011


SCHOOL RETIREMENT 44 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1510 Interest on Idle Funds 30 0 July December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 1000 Instruction 200 Employee Benefits 230 Retirement Appropriation 75TOTAL EXPENDITURES 175 0 0 0 0 July December Estimate 180 xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCEJUNE 30 190 0 0 0 xxxxxxxxxxxx


11/4/2010 2:22 PM Code No. 44


Budget Form USD-E

2010-2011

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

Code 2008-2009 2009-2010 2010-2011 Financing

EXTRAORDINARY GROWTH 45 Actual Actual Budget Required

FACILITIES* Line (1) (2) (3) (4)



REVENUE:

1000 LOCAL SOURCES


2007 $ 05

2008 $ 10

2009 $ 15 0 0 0

2010 $ 20 0


2000 COUNTY SOURCES

2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0






3000 STATE SOURCES




EXPENDITURES:

5200 Transfer

800 Other

890 State Payment 75


July - December Estimate 180xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxx

TOTAL OPERATING EXPENDITURE (18 MO) 185xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxx 0

UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxx



205 Amount of 2010 Tax to be Levied 0 **

* As provided by K.S.A 72-6441.

** Line 205 (Column 4) should be the amount the USD is utilizing from the amount the State Board of Tax Appeals

approved for ancillary new facilities weighting.

11/4/2010 2:22 PM Code No. 45


2010-2011

12 mo. 12 mo.Code 2008-2009 2009-2010

SPECIAL RESERVE FUND 47 Actual ActualLine (1) (2)

UNENCUMBERED CASH BALANCE JULY 1 01 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1510 Interest on Idle Funds 05 1900 Other Revenue From Local Sources 07 1961 Revenue From General 10 1962 Revenue From Supplemental General 12 1963 Revenue From Adult Education 15 1964 Revenue From Adult Supplemental Education 20 1965 Revenue From Bilingual Education 25 1966 Revenue From Driver Training 30 1967 Revenue From Extraordinary School 37 1968 Revenue From Food Service 40 1969 Revenue From Professional Development 45 1970 Revenue From Parent Education 50 1971 Revenue From Summer School 52 1972 Revenue From Special Education 55 1975 Revenue From Vocational Education 65 1976 Revenue From Area Vocational School 70 1977 Revenue From Federal Funds 71 1978 Revenue From Contingency Reserve 72 1979 Revenue From Special Liability Expense 75 0 0 1980 Revenue From At Risk (4yr Old) 77 1981 Revenue From At Risk (K-12) 78 1982 Revenue From Virtual Education 79RESOURCES AVAILABLE 80 0 0EXPENDITURES: 210 Health Care Services 85 211 Disability Income Benefits 90 212 Group Life Insurance 95 260 School Workers' Compensation 100 520 Risk Management Insurance 105TOTAL EXPENDITURES 175 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0

11/4/2010 2:22 PM Code No. 47


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

KPERS SPECIAL RETIREMENT Code 2008-2009 2009-2010 2010-2011

CONTRIBUTION FUND 51 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX

Cancel of Prior Year Encumbrances 03 XXXXXXXXXX XXXXXXXXXX

REVENUE:

3000 STATE SOURCES

3221 KPERS 05 443,348 437,258 489,730

RESOURCES AVAILABLE 70 443,348 437,258 489,730

EXPENDITURES:

1000 Instruction

200 Employee Benefits 75 283,743 279,845 313,427

2100 Student Support


2200 Instructional Support






2500/2900 Other Supplemental Services

200 Employee Benefits 100 4,407





3000 Food Service


TOTAL EXPENDITURES 175 443,348 437,258 489,730

UNENCUMBERED CASH BALANCE JUNE 30 190 XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX

11/4/2010 2:22 PM Code No. 51


Budget Form USD-E

2010-2011

12 mo. 12 mo.

Code 2008-2009 2009-2010

CONTINGENCY RESERVE 53 Actual Actual

Line (1) (2)

UNENCUMBERED CASH BALANCE JULY 1 01 250,000 325,000

Cancel of Prior Year Encumbrances 03

5000 OTHER

5206 Transfer From General 05 75,000 0

RESOURCES AVAILABLE 170 325,000 325,000

TOTAL EXPENDITURES & TRANSFERS 175 0 0

UNENCUMBERED CASH BALANCE JUNE 30 190 325,000 325,000

12 mo. 12 mo.

CONTINGENCY RESERVE Code 2008-2009 2009-2010

EXPENDITURES 53 Actual ActualLine (1) (2)

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 561 Tuition/other State LEA's 240 562 Tuition/other LEA's outside the State 245 563 Tuition/Private Sources 250 590 Other 255 600 Supplies 610 General Supplemental (Teaching) 260 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 700 Property (Equipment & Furnishings) 275 800 Other 2802000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 120 NonCertified 290 200 Employee Benefits 210 Insurance (Employee) 295 220 Social Security 300 290 Other 305 300 Purchased Professional and Tech Services 310 400 Purchased Property Services 313 500 Other Purchased Services 315 600 Supplies 320 700 Property (Equipment & Furnishings) 325 800 Other 330

11/4/2010 2:22 PM Code No. 53 Page 87


Budget Form USD-E

2010-2011

12 mo. 12 mo.

Code 2008-2009 2009-2010

CONTINGENCY RESERVE EXPENDITURES 53 Actual Actual

Line (1) (2)


100 Salaries

110 Certified 335

120 NonCertified 340 200 Employee Benefits



290 Other 355




600 Supplies


and Periodicals 370




800 Other 390


100 Salaries

110 Certified 395





290 Other 415




520 Insurance 430


590 Other 440

600 Supplies 445


800 Other 455


100 Salaries

110 Certified 460





290 Other 480



11/4/2010 2:22 PM Code No. 53 Page 88


Budget Form USD-E

2010-2011

12 mo. 12 mo.Code 2008-2009 2009-2010

CONTINGENCY RESERVE EXPENDITURES 53 Actual ActualLine (1) (2)

500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 590 Other 500 600 Supplies 505 700 Property (Equipment & Furnishings) 510 800 Other 5152600 Operations & Maintenance 100 Salaries 120 NonCertified 520 200 Employee Benefits 210 Insurance (Employee) 525 220 Social Security 530 290 Other 535 300 Purchased Professional and Tech Services 540 400 Purchased Property Services 411 Water/Sewer 545 420 Cleaning 550 430 Repairs & Maintenance 555 440 Rentals 560 460 Repair of Buildings 565 490 Other 570 500 Other Purchased Services 520 Insurance 575 590 Other 580 600 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 610 700 Property (Equipment & Furnishings) 615 800 Other 6202500, 2900 Other Supplemental Service 100 Salaries 110 Certified 625 120 NonCertified 630 200 Employee Benefits 210 Insurance 635 220 Social Security 640 290 Other 645 300 Purchased Professional and Tech Services 650 400 Purchased Property Services 655 500 Other Purchased Services 660 600 Supplies 665 700 Property (Equipment & Furnishings) 670 800 Other 675

11/4/2010 2:22 PM Code No. 53 Page 89


Budget Form USD-E

2010-2011

12 mo. 12 mo.

Code 2008-2009 2009-2010

CONTINGENCY RESERVE EXPENDITURES 53 Actual Actual

Line (1) (2)

3300 Community Services Operations 680 0 05200 TRANSFER TO:

932 Adult Education 730 0 0

934 Adult Suppl Education 735 0 0

936 Bilingual Education 740 0 0

937 Virtual Education 745 0 0

940 Driver Training 750 0 0

943 Extraordinary School Prog 757 0 0

944 Food Service 760 0 0

946 Professional Development 765 0 0

948 Parent Education Program 770 0 0

949 Summer School 773 0 0

950 Special Education 775 0 0

954 Vocational Education 790 0 0

955 Area Vocational School 795 0

963 Special Liability Expense Fund 800 0 0

974 Textbook & Student Material Revolving 805 0 0

976 At Risk (4yr Old) 810 0 0

978 At Risk (K-12) 815 0 0

TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0


11/4/2010 2:22 PM Code No. 53 Page 90


2010-2011

12 mo. 12 mo.TEXTBOOK & Code 2008-2009 2009-2010

STUDENT MATERIAL REVOLVING 55 Actual ActualLine (1) (2)

UNENCUMBERED CASH BALANCE JULY 1 01 131,174 198,309Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1740 Fees (Rental) 05 28,705 33,611 1911 Fines 10 1942 Rental Fees & Books 15 1990 Miscellaneous 20 2,5045000 OTHER 5206 Transfer From General 25 0 40,000 5208 Transfer From Supplemental General 30 150,000 0 5253 Transfer From Contingency Reserve 35 0 0RESOURCES AVAILABLE 70 312,383 271,920EXPENDITURES: 1000 Instruction 600 Supplies 644 Textbooks 75 114,074 61,872 645 Workbooks 80 646 Repairing Textbooks 85 649 Other Materials & Supplies 90 110 650 Supplies (Technology Related) 932200 Support Services 680 Miscellaneous Supplies 681 Special Clothing & Towels 95 682 Musical Instruments 100 683 Other Material & Supplies 105 684 Other 110TOTAL EXPENDITURES 175 114,074 61,982UNENCUMBERED CASH BALANCE JUNE 30 190 198,309 209,938

11/4/2010 2:22 PM Code No. 55


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

TUITION REIMBURSEMENT FUND 57 Actual Actual Budget

(USDs 273, 409, 495 ONLY) Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Yr Enc 03REVENUE: 1900 Other Revenue From Local Source 103000 STATE SOURCES Payment from SRS 954000 FEDERAL SOURCES 4599 Other 140RESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0

11/4/2010 2:22 PM Code No. 57 Page 92


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011

TUITION REIMBURSEMENT EXPENDITURES 57 Actual Actual Budget

Line (1) (2) (3)

1000 Instruction

100 Salaries

110 Certified 210





290 Other 230




560 Tuition




590 Other 255

600 Supplies

610 General Supplemental (Teaching) 260

644 Textbooks 265

650 Supplies (Techology Related) 267



800 Other 280



100 Salaries

110 Certified 285





290 Other 305




600 Supplies 320


800 Other 330


100 Salaries

110 Certified 335





290 Other 355




11/4/2010 2:22 PM Code No. 57 Page 93


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)

600 Supplies

640 Books (not textbooks) and Periodicals 370




800 Other 390


100 Salaries

110 Certified 395





290 Other 415




520 Insurance 430


590 Other 440

600 Supplies 445


800 Other 455


100 Salaries

110 Certified 460





290 Other 480





590 Other 500

600 Supplies 505


800 Other 515

11/4/2010 2:22 PM Code No. 57 Page 94


Budget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo.

Code 2008-2009 2009-2010 2010-2011


Line (1) (2) (3)


100 Salaries





290 Other 535



411 Water/Sewer 545

420 Cleaning 550


440 Rentals 560


490 Other 570


520 Insurance 575

590 Other 580

600 Supplies


620 Energy

621 Heating 590

622 Electricity 595


629 Other 605



800 Other 620


100 Salaries

110 Certified 625



210 Insurance 635


290 Other 645




600 Supplies 665


800 Other 675



TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0

* Enter on Line 175.

11/4/2010 2:22 PM Code No. 57 Page 95


2010-2011


BOND AND INTEREST (USD) #1 62 Actual Actual Budget Required Line (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1510 Interest on Idle Funds(a) 30 0 July - December Estimate 35 1900 Other Revenue From Local Source 40 0 July - December Estimate 452000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 55 0 0 July - December Estimate 60 0 2450 Recreational Vehicle Tax 65 0 0 July - December Estimate 66 0 2800 In Lieu of Taxes IRBs 70 0 0 July - December Estimate 72 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 74 0 0 July - December Estimate 75 0 3217 State Aid (prior 7-1-92) 76 0 0 July - December Estimate* 77 3217 State Aid (after 7-1-92) 78 0 0 July - December Estimate* 795000 OTHER FINANCING SOURCES 5140 Federal Tax Credit 80 0 0 July - December Estimate* 81RESOURCES AVAILABLE 82 0 0 0 0EXPENDITURES: 5100 DEBT SERVICE 832 Interest 85 890 Commission & Postage 90 831 Principal 95TOTAL EXPENDITURES 100 0 0 0 0 832 Interest Due July-December 105 890 Commission & Postage July-Dec 110 831 Principal Due July-December 115 990 Cash Basis Reserve 120TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx


(a) Interest on Bond Proceeds only.* July - December estimate must be entered manually.

11/4/2010 2:22 PM Code No. 62


2010-2011


BOND AND INTEREST (USD) #2 63 Actual Actual Budget Required Line (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1510 Interest on Idle Funds(a) 30 0 July - December Estimate 35 1900 Other Revenue From Local Source 40 0 July - December Estimate 452000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 55 0 0 July - December Estimate 60 0 2450 Recreational Vehicle Tax 65 0 0 July - December Estimate 66 0 2800 In Lieu of Taxes IRBs 70 0 0 July - December Estimate 72 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 74 0 0 July - December Estimate 75 0 3217 State Aid (prior 7-1-92) 76 0 0 July - December Estimate* 77 3217 State Aid (after 7-1-92) 78 0 0 July - December Estimate* 795000 OTHER FINANCING SOURCES 5140 Federal Tax Credit 80 0 0 July - December Estimate* 81RESOURCES AVAILABLE 82 0 0 0 0EXPENDITURES: 5100 DEBT SERVICE 832 Interest 85 890 Commission & Postage 90 831 Principal 95TOTAL EXPENDITURES 100 0 0 0 0 832 Interest Due July December 105 890 Commission & Postage July December 110 831 Principal Due July December 115 990 Cash Basis Reserve 120TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx


(a) Interest on Bond Proceeds only.* July - December estimate must be entered manually.

Use this form only if bond issues have levies based on different assessed valuations.

11/4/2010 2:22 PM Code No. 63


2010-2011


NO FUND WARRANT 66 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 5100 DEBT SERVICE 832 Interest 75 831 Principal 80TOTAL EXPENDITURES 85 0 0 0 0 832 Interest Due July - December 90 831 Principal Due July - December 95TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx


11/4/2010 2:22 PM Code No. 66


2010-2011


SPECIAL ASSESSMENT 67 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 4000 FACILITIES ACQUISITION 4200 Site Improvement Services 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx


11/4/2010 2:22 PM Code No. 67


2010-2011


TEMPORARY NOTE (a) 68 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1510 Interest on Idle Funds (b) 30 0 July - December Estimate 35 1900 Other Revenue From Local Source 40 0 July - December Estimate 452000 COUNTY SOURCES 2400 Motor Vehicle Tax 55 0 0 July - December Estimate 60 0 2450 Recreational Vehicle Tax 65 0 0 July - December Estimate 66 0 2800 In Lieu of Taxes IRBs 70 0 0 July - December Estimate 75 03000 STATE SOURCES 3160 Machinery & Equipment 77 0 0 July - December Estimate 78 0RESOURCES AVAILABLE 80 0 0 0 0EXPENDITURES: 5100 DEBT SERVICE 832 Interest 85 831 Principal 90TOTAL EXPENDITURES 95 0 0 0 0 832 Interest Due July - December 100 831 Principal Due July - December 105TOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx


(a) Refer to K.S.A. 72-6761.(b) Interest on temporary notes only.

11/4/2010 2:22 PM Code No. 68


2010-201112 mo. 12 mo. 12 mo.

COOP SPECIAL EDUCATION Code 2008-2009 2009-2010 2010-2011(Sponsoring District Only) 78 Actual Actual Budget

Line (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1320 Payment from Other Districts/Govt Sources 05 1510 Interest on Idle Funds 15 1900 Other Revenue From Local Source 253000 STATE SOURCES 3211 Deaf/Blind 454000 FEDERAL SOURCES 4560 Aid, Regular (Restricted) [include ARRA]* 55

4570 Medicaid 60 4590 Other Reserve Grants in Aid 65

RESOURCES AVAILABLE 170 0 0 0TOTAL EXPENDITURES & TRANSFERS 175 0 0 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0*This would include regular allocations and ARRA recovery funds.

12 mo. 12 mo. 12 mo.COOP SPECIAL EDUCATION EXPEND Code 2008-2009 2009-2010 2010-2011

(Sponsoring District Only) 78 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 Technical Services235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 800 Other 2752000 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 300 300 Purchased Professional and Technical Services305 400 Purchased Property Services 307 500 Other Purchased Services 310

11/4/2010 2:22 PM Code No. 78 Page 101

STATE OF KANSASBudget Form USD-E

2010-2011


(Sponsoring District Only) 78 Actual Actual BudgetLine (1) (2) (3)

600 Supplies 315 700 Property (Equipment & Furnishings) 320 800 Other 3252200 Instr Support Staff 100 Salaries 110 Certified 330 120 NonCertified 335 200 Employee Benefits 210 Insurance (Employee) 340 220 Social Security 345 290 Other 350 300 Purchased Professional and Technical Services 355 400 Purchased Property Services 357 500 Other Purchased Services 360 600 Supplies 640 Books (not textbooks) and Periodicals 365 650 Technology Supplies 370 680 Miscellaneous Supplies 375 700 Property (Equipment & Furnishings) 380 800 Other 3852300 General Administration 2330 Special Area Admin Services 100 Salaries 110 Certified 390 120 NonCertified 395 200 Employee Benefits 210 Insurance (Employee) 400 220 Social Security 405 290 Other 410 300 Purchased Professional and Technical Services 415 400 Purchased Property Services 420 500 Other Purchased Services 425 600 Supplies 430 700 Property (Equipment & Furnishings) 435 800 Other 4402400 School Administration 100 Salaries 110 Certified 445 120 NonCertified 450 200 Employee Benefits 210 Insurance (Employee) 455 220 Social Security 460 290 Other 465 300 Purchased Professional and Technical Services 470 500 Other Purchased Services 475 600 Supplies 480 700 Property (Equipment & Furnishings) 485 800 Other 490

11/4/2010 2:22 PM Code No. 78 Page 102


2010-2011



2600 Operations & Maintenance 100 Salaries 120 NonCertified 495 200 Employee Benefits 210 Insurance (Employee) 500 220 Social Security 505 290 Other 510 300 Purchased Professional and Technical Services 515 400 Purchased Property Services 411 Water/Sewer 520 420 Cleaning 525 430 Repairs & Maintenance 530 440 Rentals 535 490 Other 540 500 Other Purchased Services 545 600 Supplies 610 General Supplies 550 620 Energy 621 Heating 555 622 Electricity 560 626 Motor Fuel (not school bus) 565 629 Other 570 680 Miscellaneous Supplies 575 700 Property (Equipment & Furnishings) 580 800 Other 5852700 Student Transportation Serv2720 Supervision 100 Salaries 120 NonCertified 590 200 Employee Benefits 210 Insurance 595 220 Social Security 600 290 Other 605 400 Purchased Property Services 610 600 Supplies 615 700 Property (Equipment & Furnishings) 620 800 Other 6252710 Vehicle Operating Services 100 Salaries 120 NonCertified 630 200 Employee Benefits 210 Insurance 635 220 Social Security 640 290 Other 645 400 Purchased Property Services 442 Rent of Vehicles (lease) 650 490 Other 655 500 Other Purchased Services 513 Contracting of Bus Services 660 519 Mileage in Lieu of Trans 665 520 Insurance 670 590 Other Purchased Services 675

11/4/2010 2:22 PM Code No. 78 Page 103


2010-2011



600 Supplies 626 Motor Fuel 680 680 Miscellaneous Supplies 685 730 Equip (Including Buses) 690 800 Other 6952730 Vehicle Services& Maintenance Services 100 Salaries 120 NonCertified 700 200 Employee Benefits 210 Insurance 705 220 Social Security 710 290 Other 715 300 Purchased Professional and Technical Services 720 400 Purchased Property Services 725 500 Other Purchased Services 730 700 Property (Equipment & Furnishings) 735 800 Other 7402790 Other Student Transportation Services 100 Salaries 120 NonCertified 745 200 Employee Benefits 210 Insurance 750 220 Social Security 755 290 Other 760 300 Purchased Professional and Technical Services 765 400 Purchased Property Services 770 500 Other Purchased Services 775 600 Supplies 780 700 Property (Equipment & Furnishings) 785 800 Other 7902500, 2900 Other Supplemental Service 100 Salaries 110 Certified 795 120 NonCertified 800 200 Employee Benefits 210 Insurance 805 220 Social Security 810 290 Other 815 300 Purchased Professional and Technical Services 820 400 Purchased Property Services 825 500 Other Purchased Services 830 600 Supplies 835 700 Property (Equipment & Furnishings) 840 800 Other 845TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 0


11/4/2010 2:22 PM Code No. 78 Page 104


2010-2011


HISTORICAL MUSEUM 80 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03

REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 3300 Community Service Operations 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx 195 TAX REQUIRED (Line 185 minus Line 70) 0 200 Delinquent Tax 0

205 Amount of 2010 Tax to be Levied 0

11/4/2010 2:22 PM Code No. 80


2010-2011


PUBLIC LIBRARY BOARD 82 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 3300 Community Service Operations 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx 195 TAX REQUIRED (Line 185 minus Line 70) 0 200 Delinquent Tax 0


11/4/2010 2:22 PM Code No. 82

USD # 337 STATE OF KANSASBudget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo. 18 mo.PUBLIC LIBRARY BOARD Code 2008-2009 2009-2010 2010-2011 Financing EMPLOYEES BENEFITS 83 Actual Actual Budget Required

Line (1) (2) (3) (4)UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010 $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 3300 Community Service Operations 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPEND (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx 195 TAX REQUIRED (Line 185 minus Line 70) 0 200 Delinquent Tax 0


11/4/2010 2:22 PM Code No. 83


2010-2011


RECREATION COMMISSION 84 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010* $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 STATE SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 3300 Community Service Operations 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPENDITURE (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxxx 195 TAX REQUIRED (Line 185 minus Line 70) 0 200 Delinquent Tax 0


* If the USD levies for a Recreation Commission you must have a copy of the adopted Recreation Commission budget.

11/4/2010 2:22 PM Code No. 84

USD # 337 STATE OF KANSASBudget Form USD-E

2010-2011

12 mo. 12 mo. 12 mo. 18 mo.RECREATION COMMISSION EMPLOYEE Code 2008-2009 2009-2010 2010-2011 Financing

BENEFITS & SPECIAL LIABILITY 86 Actual Actual Budget RequiredLine (1) (2) (3) (4)

UNENCUMBERED CASH BALANCE JULY 1 01 0 0 0Cancel of Prior Year Encumbrances 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2007 $ 05 2008 $ 10 2009 $ 15 0 0 0 2010* $ 20 0 1140 Delinquent Tax 25 0 0 1900 Other Revenue From Local Source 30 0 July - December Estimate 352000 COUNTY SOURCES 2400 Motor Vehicle Tax (Includes 16/20M Tax) 45 0 0 July - December Estimate 50 0 2450 Recreational Vehicle Tax 55 0 0 July - December Estimate 56 0 2800 In Lieu of Taxes IRBs 60 0 0 July - December Estimate 65 03000 COUNTY SOURCES 3160 Machinery & Equipment State Aid 67 0 0 July - December Estimate 68 0RESOURCES AVAILABLE 70 0 0 0 0EXPENDITURES: 3300 Community Service Operations 75TOTAL EXPENDITURES 175 0 0 0 0 July - December Estimate 180 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxTOTAL OPERATING EXPEND (18 MO) 185 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0 xxxxxxxxxxxx 195 TAX REQUIRED (Line 185 minus Line 70) 0 200 Delinquent Tax 0


* If the USD levies for a Recreation Commission you must have a copy of the adopted Recreation Commission budget.

11/4/2010 2:22 PM Code No. 86


Budget Form USD-A2010-2011

NOTICE OF HEARING 2010-2011 BUDGET

The governing body of Unified School District 337 will meet on the 9th day of August, 2010 at 8:00 PM,at the Admin. Office, 101 W. Main Street, Mayetta, KS for the purpose of hearing and answering objections of taxpayers relating to the proposed

use of all funds and the amount of tax to be levied. Detailed budget information (including budget profile) is available at the Royal Valley Administrative Office and will be available at this hearing.

The Amount of 2010 Tax to be Levied and Expenditures (published below) establish the maximum limits of the 2010-2011 Budget.The "Est. Tax Rate" in the far right column, shown for comparative purposes, is subject to slight change depending on final assessed valuation.

2008-2009 Actual 2009-2010 Actual PROPOSED BUDGET 2010-2011Actual Actual Amount of 2010 Est.

Code Actual Tax Actual Tax Tax to Tax99 Expenditures Rate* Expenditures Rate* Expenditures be Levied Rate*

Line (1) (2) (3) (4) (5) (6) (7)OPERATING General 06 7,446,966 20.000 6,806,769 20.000 6,746,980 441,140 20.000 Supplemental General (LOB) 08 2,240,912 21.847 2,222,293 25.110 2,220,000 691,692 27.181SPECIAL REVENUE Adult Education 10 0 0.000 0 0.000 0 0 0.000 Adult Supplemental Education 12 0 0 0 Bilingual Education 14 0 0 0 Virtual Education 15 0 0 0 Capital Outlay 16 209,419 2.150 688,723 0.000 1,462,338 0 0.000 Driver Training 18 2,321 10,605 19,500 Extraordinary School Program 22 93,887 80,740 108,000 Food Service 24 512,805 472,482 554,600 Professional Development 26 61,180 16,090 42,200 Parent Education Program 28 69,056 69,056 71,056 Summer School 29 511 62,616 20,000 Special Education 30 1,342,571 1,275,141 1,534,950 Vocational Education 34 220,401 230,089 253,295 Area Vocational School 36 0 Special Liability Expense Fund 42 0 0.000 0 0.000 0 0 0.000 School Retirement 44 0 0.000 0 0.000 0 0 0.000 Extraordinary Growth Facilities 45 0 0.000 0 0.000 0 0 0.000 Special Reserve Fund 47 0 0 Federal Funds 07 406,448 469,440 504,200 Gifts and Grants 35 7,055 18,130 40,000 At Risk (4Yr Old) 11 0 0 0 Cost of Living 33 0 0.000 0 0.000 0 0 0.000 At Risk (K-12) 13 580,000 564,587 668,253 Declining Enrollment 19 0 0.000 0 0.000 0 0 0.000

11/4/2010 2:22 PM Code No. 99 Page 110

STATE OF KANSAS USD# 337Budget Form USD-A2010-2011 2008-2009 Actual 2009-2010 Actual PROPOSED BUDGET 2010-2011

Actual Actual Amount of 2010 Est.Code Actual Tax Actual Tax Tax to Tax

Fund—Continued 99 Expenditures Rate* Expenditures Rate* Expenditures be Levied Rate*Line (1) (2) (3) (4) (5) (6) (7)

KPERS Special Retirement Contribution 51 443,348 437,258 489,730 Contingency Reserve 53 0 0 Textbook & Student Material Revolving 55 114,074 61,982 Tuition Reimbursement Fund 57 0 0 0DEBT SERVICE Bond and Interest #1 62 0 0.000 0 0.000 0 0 0.000 Bond and Interest #2 63 0 0.000 0 0.000 0 0 0.000 No-Fund Warrant 66 0 0.000 0 0.000 0 0 0.000 Special Assessment 67 0 0.000 0 0.000 0 0.000 Temporary Note 68 0 0.000 0 0.000 0 0 0.000COOPERATIVES** Special Education 78 0 0 0 TOTAL USD EXPENDITURES 100 13,750,954 43.997 13,486,001 45.110 14,735,102 1,132,832 47.181 Less: Transfers 105 2,647,561 xxxxxx 2,860,219 xxxxxx 2,626,648 xxxxxxxx xxxxxxx NET USD EXPENDITURES 110 11,103,393 xxxxxx 10,625,782 xxxxxx 12,108,454 xxxxxxxx xxxxxxx TOTAL USD TAXES LEVIED 115 1,058,971 xxxxxx 1,080,770 xxxxxx 1,132,832 xxxxxxxx xxxxxxx

OTHER Historical Museum 80 0 0.000 0 0.000 0 0 0.000 Public Library Board 82 0 0.000 0 0.000 0 0 0.000 Public Library Board Employee Benefits 83 0 0.000 0 0.000 0 0 0.000 Recreation Commission 84 0 0.000 0 0.000 0 0 0.000 Rec Comm Emp Benefits & Spec Liab 86 0 0.000 0 0.000 0 0 0.000 TOTAL OTHER 120 0 0.000 0 0.000 0 0 0.000TOTAL TAXES LEVIED 125 1,058,971 1,080,770 1,132,832Assessed Valuation - General Fund 128 $22,173,190 $22,057,020 $22,057,020Assessed Valuation - All Other Funds 130 $25,552,906 $25,447,415 $25,447,415Outstanding Indebtedness, July 1 2008 2009 2010 General Obligation Bonds 135 0 0 0 Capital Outlay Bonds 140 0 0 0 Temporary Note 145 0 0 0 No-Fund Warrant 150 0 0 0 Lease Purchase Principal 153 6,260,000 5,485,000 5,035,000 TOTAL USD DEBT 155 6,260,000 5,485,000 5,035,000

President Clerk of the Board

* Tax Rates are expressed in Mills** Sponsoring District Only

11/4/2010 2:22 PM Code No. 99 Page 111

Documents

Budget Contents - Funds Finance/budget/Budget_at_a_Glance/10-11_Summary...In order to help you fill out the headings on the Certify, Certificate (C01), Notice of Hearing (CO99) and