usd #373 board of education boe agendas/agenda4-16-12_boe2.pdfapr 16, 2012 · usd 373 district...

USD #373 Board of Education

Date: Monday, April 16, 2012 Place: McKinley Administrative Center Time: 7:00 p.m. Regular Session

2011-2012

USD 373 Mission

The mission of the Newton school community is to prepare our students to be capable, contributing participants in a changing world.

USD 373 District Belief Statements

We believe that:

• the educational needs of each student must be met. • the needs of students must drive decision-making. • education is an active partnership involving students, families, schools & community. • motivation, opportunity and effort are critical to success. • high expectations foster quality performance. • the right to education conveys both privilege and responsibility.

USD 373 District Goals Student Learning: USD 373 will provide all staff with the resources necessary to

assist all students in acquiring essential social and academic skills for success.

Human Resources: USD 373 will recruit, support and retain quality personnel in every staff position in the school district.

Technology Utilization: USD 373 will support appropriate technologies as both a

means of managing data and expanding student learning.

Funding: USD 373 will advocate for adequate and equitable school funding both within the school district and throughout the state of Kansas.

Parent and Community Relationships: USD 373 will build positive parent and

community relationships to increase educational opportunities for all students and promote vital economic development throughout the school district.

Specific indicators will be identified for each district goal and progress reports will be submitted during the school year with a summary report at the end of the year.

Approved April 18, 2011

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BOARD OF EDUCATION MEETING

Public notice is given that a meeting of the Board of Education of Newton USD 373 of Newton, Kansas will be held in the Board of Education Meeting Room at the McKinley Administrative Center, Newton, Kansas on Monday, April 16, 2012 at 7:00 p.m. to consider and act upon the matters on the following tentative agenda and such other matters as may be presented at the meeting and determined to be appropriate for discussion at that time. Regular Meeting 7:00 p.m. CALL TO ORDER PLEDGE OF ALLEGIANCE ADOPTION OF AGENDA COMMENTS FROM THE PUBLIC – Comments relative to specific personnel or students will be treated confidentially by the Board of Education and will be heard in Executive Session only. BUDGET HEARING PRESENTATIONS 1. 5A Wrestling Coaches of the Year Recognition 2. Financial Advisor Information 3. Alternative Student Update 4. USD 373 Learning Forward Award OLD BUSINESS ITEMS FOR DECISION 1. Consent Agenda a) Approval of April 4, 2012 Minutes ................................................................................... 3-6 b) Approval of Authorized Food Service Representative ...................................................... 7 2. Approval of Bills .......................................................................................................................... 7 3. Adopt the Amended 2011-2012 Budget ....................................................................................... 7 4. Approval of Participation in Countywide Community Health Assessment ................................. 8 5a. Personnel - Resignations ............................................................................................................. 8 5b. Personnel – New Hire ................................................................................................................. 9 6. Approval of Retention of High School Assistant Principal Position............................................ 9 7. Approval of Administrator or Comparable Contracts .................................................................. 9 ITEMS OF INFORMATION 1. Program Budget Discussion .......................................................................................................... 10 2. Schools For Fair Funding Information ......................................................................................... 10 3. Common Core Summer Academy ................................................................................................ 10 4. Year End Activities ....................................................................................................................... 10 FUTURE AGENDA ITEMS and BOARD COMMENTS EXECUTIVE SESSION – Personnel and Attorney-Client ADJOURNMENT

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NEWTON UNIFIED SCHOOL DISTRICT #373 BOARD OF EDUCATION MEETING

MINUTES OF APRIL 4, 2012

A meeting of the Board of Education of Newton Unified School District 373 convened in open and public session at 7:00 p.m. on Wednesday, April 4, 2012, in the Board of Education meeting room located at 308 E. 1st, Newton, KS. Call to Order Renee Erickson called the meeting to order at 7:00 p.m. with the following members present: Barbara Bunting, Robin Gay, Tim Hodge, Carol Sue Stayrook Hobbs, Matt Treaster and Randy Zohn. Also present were Superintendent of USD 373 Gary Jantz, Assistant Superintendent for Business Services Dr. Russell Miller, Assistant Superintendent for Instructional Services Jill Lachenmayr, Administrative Assistant Joni Jantz and James Jordan from the Newton Kansan. Pledge of Allegiance Renee Erickson led the Pledge of Allegiance. Moved by Stayrook Hobbs, seconded by Gay, to approve the agenda as amended. Motion carried (7 Yes, 0 No). Comments from the Public StuCo president, Staci Ensz, reported on the activities being planned for the week of prom, teacher appreciation recognition and upcoming officer elections. Old Business

There was none. Items for Decision

Moved by Stayrook Hobbs, seconded by Treaster, to adopt items A-B on the Consent Agenda. Motion carried (7 Yes, 0 No).

Item A. Approved the March 19, 2012 minutes as written.

Item B.

MONTH YEAR TO DATE

BEGINNING CASH BALANCE $11,038,601.68 $9,649,403.71REVENUE $3,146,637.11 $28,807,357.68BILLS ($1,214,185.03) ($12,087,699.31)PAYROLL DISTRIBUTION ($2,080,710.03) ($15,478,718.35)PAYABLE CORRECTION

_____________ ______________ENDING CASH BALANCE $10,890,343.73 $10,890,343.73

LOCATION CASH/DEPOSITCOMBINED

INVESTMENTSBOND

INVESTMENTSENDOWMENT

GIFT FUND TOTALSSECURITIES + $100,000 FDIC

BANK OF THE WEST $10,117,646.25 $169,958.74 $10,287,604.99 $11,586,018.53CENTRAL NATIONAL BANK $0.00CITIZENS $0.00 $142,194.78FIRST BANK $103,884.55 $18,452.42 $122,336.97 $7,147,892.11MIDLAND $0.00 $2,309,209.06WALTON $0.00MUNICIPAL INVESTMENT POOL $400,000.00 $302,042.46 $702,042.46 ST OF KANSAS

TOTAL DEPOSITS & INVESTMENT $103,884.55 $10,517,646.25 $302,042.46 $11,111,984.42 $21,185,314.48

LESS FUNDS REQUIRED TO PAY BILLS ($223,890.69)PLUS PETTY CASH $2,250.00EQUALS ENDING CASH BALANCE $10,890,343.73

UNIFIED SCHOOL DISTRICT # 373TREASURER'S REPORT

March 2012

DISTRIBUTION OF FUNDS ON HAND

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Moved by Stayrook Hobbs, seconded by Treaster, to approve the bills as presented. Motion carried (7 Yes, 0 No). Bills for Month of MARCH 2012

General Fund 1,296,943.84 37 Spec Ed Coop 629,115.91Local Option 517,365.90 39 Summer School 0.00Adult Basic Education 0.00 41 Capital Outlay 32,211.75Bilingual 46,547.12 47 Improvement Fund 07 0.00Virtual Education 20,748.00 49 Bond & Interest 360.32Drivers' Education 0.00 53 Contingency Reserve 0.00Food Service 144,030.11 56 Recreation 73,792.14Professional Development 4,123.85 57 Recreation Emp Ben 15,535.08Parent Awareness 9,768.94 79 Pension Trust Fund 35,775.90Newton Special Ed 40,022.23 80 Emp Fixed Charg Rvl (14,931.59)Vocational 102,587.70 85 HS Tech Grant 0.00Add to Vocational 2,369.15 86 EETT Enhancing Ed Tech 0.00At Risk 220,177.44 87 EETT Newton 0.00At Risk Preschool 10,105.16 88 Charter School Grant 0.00Textbook Rental 644.14 89 Walton Charter 0.00Santa Fe Activity Fund (534.16) 91 Title I Funds 65,854.83CMS Activity Fund 1,093.50 92 Title V Innovative Programs 0.00Gifts & Grants 19,856.50 93 Title IIA Quality 8,321.37Endowment Gifts 0.00 94 Drug Free Schools 0.00Interscholastic Fund 0.00 95 Title III English Language 324.00Kal Tech Grant 0.00 96 Title IID Tech. 0.00Eby School Health Grant 0.00 97 Security Grant 0.00United Methodist Health 2,279.50 98 KS AfterSchool Enhance 110.32

99 ELL Grant 0.00

3,284,598.95Bills Checks - # 74609 - # 74955Payroll Checks - # 90087- # 90246Direct Deposit PR - # 68130 - # 68801Retirement Checks - # 3908 - # 3966

Moved by Gay, seconded by Stayrook Hobbs, to approve the Administrator’s Basic Contract with the liquidated damages clause as presented. Motion carried (7 Yes, 0 No). Moved by Gay, seconded by Zohn, to approve the Amended 2011-12 budget for publication as presented. Motion carried (7 Yes, 0 No). Moved by Treaster, seconded by Stayrook Hobbs, to approve the revised sublease and agreement with Hutchinson Community College for the Axtell Educational Center as presented. Motion carried (7 Yes, 0 No). Moved by Bunting, seconded by Hodge, to approve the out-of-state conference request for Erik Billings as presented. Motion carried (6 Yes, 1 No). Moved by Bunting, seconded by Gay, to accept the request for retirement for Cathy Medlin. Motion carried (7 Yes, 0 No). Moved by Stayrook Hobbs, seconded by Gay, to accept the letter of resignation from Jill Lachenmayr, Joshua Yarnell, Molly Budde, Justin Raybern and Karen Bonewitz. Motion carried (6 Yes, 1 No).

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Moved by Gay, seconded by Stayrook Hobbs, to accept the hiring of Karen Bonewitz for the .8 FTE Speech Language Patholgist position. Motion carried (7 Yes, 0 No). Moved by Stayrook Hobbs, seconded by Treaster, to approve Jan Plummer as a representative on the IBB team. Motion carried (7 Yes, 0 No). Moved by Hodge, seconded by Stayrook Hobbs, to approve offering elementary summer school for identified students as presented for 2012. Motion carried (5 Yes, 2 No). Moved by Hodge, seconded by Treaster, to ratify the agreement with the Kansas School Food Purchasing Coop dated the 4th day of April, 2012. Motion carried (7 Yes, 0 No). Items of Information Gary Jantz provided a list of vacancies and transfers in the district. Job descriptions were reviewed for Assistant Superintendent for Human Services, Public Information Coordinator and Web Editor positions. A comparison of the ten districts larger and smaller than Newton in regard to the number of high school assistant principals and athletic directors was provided. The board reviewed and discussed budget reductions reaching preliminary consensus on the budget reduction ranking list through items totaling approximately $556,000. The Harvey County Community Partnership is asking each agency serving Harvey County residents to support the administration of a countywide health needs assessment. HCCP has asked the board to consider giving a $100.00 donation. The May 2 Board of Education meeting will be moved to Monday, May 7. The second meeting of the month will remain on May 21 as previously scheduled. District Athletic Participation Guidelines and minimum number of athletes required for a sport was reviewed. Walton Rural Life Center must renew their charter application every five years. A copy was provided for review and will be an Item for Decision at the April 16 board meeting. Year end activities include:

• April 11, Georgia State Board of Education visit to Walton Rural Life Center, 9:00 a.m. • April 11-13, 8:00-3:00, FFA plant sale for employees & BOE, NHS greenhouse • April 14, 8:00-3:00 and 15-28 8:00-11:15 & 12:00-3:00, public plant sale, NHS greenhouse • April 14, Chamber Legislative Forum, 9:00-10:30 am at Charlie’s • April 21, Friends of Education Reception, 2:00 pm, Augusta High School – RSVP to Joni Jantz • April 30, Sr. Awards Night, 7:30 pm, NHS Auditorium • May 16, Baccalaureate, 7:30 pm, NHS Gym • May 19, Alumni Lifetime Achievement Brunch, 10:00 am, NHS • May 19, NHS Graduation, 7:00 pm, Fischer Field • May 25, Year End Staff Breakfast (7:00 am) and Recognitions (8:15 am), NHS

Future Agenda Items and Comments

• Robin Gay – concerned about the conflict with State swimming and NHS graduation scheduled on the same day.

• Barbara Bunting – shared comment from On Board visit regarding salary increases for administrators and classified. The recent Chamber Newsletter has a good article on education.

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April 20 the machine technology students will be presenting at the Chamber breakfast, 7:00 am. • Gary Jantz – the NHS RaileRobotics took first place in the Dallas Regional March 30-31. NHS

wrestling coaches received 5A Coach of the Year recognition. Executive Session – Personnel and Attorney-Client At 9:12 p.m. it was moved by Gay, seconded by Bunting, to convene in executive session for the purpose of discussing personnel matters for non-elected personnel in order to protect the privacy interests of the persons discussed and for the purpose of discussing attorney-client matters and that the board return to the open meeting in this room at 9:30 p.m. Motion carried (7 Yes, 0 No). At 9:30 p.m. it was moved by Stayrook Hobbs, seconded by Gay, to convene in executive session for the purpose of discussing personnel matters for non-elected personnel in order to protect the privacy interests of the persons discussed and for the purpose of discussing attorney-client matters and that the board return to the open meeting in this room at 9:40 p.m. Motion carried (7 Yes, 0 No). At 9:40 p.m. it was moved by Stayrook Hobbs, seconded by Gay, to convene in executive session for the purpose of discussing personnel matters for non-elected personnel in order to protect the privacy interests of the persons discussed and for the purpose of discussing attorney-client matters and that the board return to the open meeting in this room at 9:55 p.m. Motion carried (7 Yes, 0 No). Adjournment Moved by Zohn, seconded by Gay to adjourn at 9:55 p.m. Motion carried (7 Yes, 0 No). Renee Erickson, President Dr. Russell Miller, Clerk of the Board

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ITEMS FOR DECISION 1. Approval of Consent Agenda No information will be shared on items included on the consent agenda during the meeting. If there are questions on any of these items, please call the administrator listed by each item prior to the meeting. If there are questions the night of the meeting, the item should be pulled from the consent agenda and placed as a single Item for Decision. This would need to take place during the adoption of the agenda.

a) Approval of April 4, 2012 Minutes – Dr. Russell Miller b) Approval of Authorized Food Service Representative – Dr. Russell Miller

Administrative Recommendation It is the recommendation of the administration that the board adopt Items A-B on the Consent Agenda. Board Action I move to adopt Items A-B on the Consent Agenda. 1b. Approval of Authorized Food Service Representative Administrative Recommendation The administration recommends the board approve that Elaine Gaeddert be appointed as the food service authorized representative. Board Action Part of the Consent Agenda. 2. Approval of Bills Administrative Recommendation It is the recommendation of the administration that the board approve the bills as presented. Board Action I move to approve the bills as presented. 3. Adopt the Amended 2011-2012 Budget The Amendment to the 2011-2012 Budget has been published as required by law and a public hearing held to provide the opportunity for community input. The amended budgets for the General, At-Risk, and Virtual Funds will give the Board the additional budget authority necessary to expend additional funds expected from the district’s audited enrollment.

Administrative Recommendation The administration recommends that the Board of Education approve the Amended 2011-2012 Budget as published.

Board Action

I move to adopt the Amended 2011-2012 Budget as published.

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4. Approval of Participation in Countywide Community Health Assessment The Harvey County Health Department (HCHD) is the lead agency to engage in a countywide community health assessment. Along with the HCHD key agencies (Prairie View, Inc., Health Ministries Clinic, Harvey County Community Partnership, and Newton Medical Center) make up the Core Group. The assessment will be used by the public health entities, educational institutions, multiple non-profits, and business community to meet the health (physical, mental and dental) needs of our residents. Any assessment process will require a paid facilitator to create an unbiased, smooth productive system. Being investigated at this time is the K-State University “Facilitated Community Health Needs Assessment.” There are already 20+ other representatives in Harvey County involved in the assessment process as Advisory Committee members. Reflecting on the past two Advisory Committee meetings it has been determined by the Core Group that an outside facilitator needs to be contracted to walk us through the next steps. Money is needed for a community health needs assessment facilitator and meeting supplies (copies, surveys, etc.) to help Harvey County implement a proven process as successfully and efficiently as possible. These funds will be managed through the Harvey County Community Partnership, Inc., a 501(c) 3 entity. At this point an estimate of $10,000 is needed for a health needs assessment resulting in a plan of action. Any funds exceeding the current need will remain earmarked for future needs assessment. The last health needs assessment for Harvey County was completed in 1998 - TOO long ago. The plan is to conduct this assessment (with the hope of fewer costs in the future) every 3-5 years. The Harvey County Community Partnership is asking for a minimum of $100 from each organization to assist in this assessment process. Administrative Recommendation The administration recommends that the Board of Education approve the payment of $100 to the Harvey County Community Partnership toward conducting a countywide community health assessment.

Board Action

I move to approve the payment of $100 to the Harvey County Community Partnership toward conducting a countywide community health assessment.

5a. Personnel – Resignations Christine Headrick, Counselor at Newton High School; Sarah Hershberger, 2nd grade teacher at South Breeze; Stacy Rodgers, Kindergarten teacher; Andrea Baker, 2nd grade teacher and Samantha Moran, special education teacher at Slate Creek Elementary have submitted their letter of resignation. Administrative Recommendation It is the recommendation of the administration that the board accept the resignations from Christine Headrick, Sarah Hershberger, Stacy Rodgers, Andrea Baker and Samantha Moran. Board Action I move to accept the resignations from Christine Headrick, Sarah Hershberger, Stacy Rodgers, Andrea Baker and Samantha Moran.

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5b. Personnel – New Hires Andy Preston has accepted the Math position at Newton High School and Renicia Yoder as accepted a position at Sunset Elementary for the 2012-13 school year. Administrative Recommendation It is the recommendation of the administration that the board accept the hiring of Andy Preston and Renicia Yoder. Board Action I move to accept the hiring of Andy Preston and Renicia Yoder. 6. Approval of Retention of High School Assistant Principal Position One of the budget adjustments on the table is the cutting of a high school assistant principal position. It is the recommendation of administration that all current administrative positions at the high school be retained. If the board wishes to cut an administrative position, it is recommended that the Human Services position not be filled at the present time. While both positions are important to the functioning of the district, it is felt that retention of the high school position is currently more critical. The decision on the assistant principal position needs to be made at this time as the notification deadline for licensed staff is May 18 and notice of intent to non-renew a licensed staff member would need to be approved by the board at the May 7 meeting. Although a special meeting could be called at a later time, there is no guarantee that we will know the school finance picture before May 18. The Legislature is not likely to finish prior to May 10 and bills approved could still be vetoed by the Governor. Making this decision now also enables the board to act on administrative contracts in a timely manner. Administrative Recommendation The administration recommends that the Board of Education approve retaining the present high school administrative positions.

Board Action

I move to approve retaining the present high school administrative positions. 7. Approval of Administrator or Comparable Contracts Administrator contracts need to be extended at this time if the board is going to implement the new contract with the liquidated damages clause. Contracts need to be returned prior to the May 7 board meeting so any necessary action can be taken prior to the May 18 notification date for those who do not sign and return the contract. Administrative Recommendation

A recommendation will be presented at the meeting following action on the high school assistant principal position.

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ITEMS OF INFORMATION 1. Program Budget Information

2. Schools For Fair Funding Information

3. Common Core Summer Academy

4. Year End Activities • April 21, Friends of Education Reception, 2:00 pm, Augusta High School • April 30, Sr. Awards Night, 7:30 pm, NHS Auditorium • May 7, Board of Education Meeting (date change from May 2) • May 16, Baccalaureate, 7:30 pm, NHS Gym • May 19, Alumni Lifetime Achievement Brunch, 10:00 am, NHS • May 19, NHS Graduation, 7:00 pm, Fischer Field • May 25, Year End Staff Breakfast (7:00 am) and Recognitions (8:15 am), NHS

Report Date 04/12/12 02:54 PM 1Page NoNewton USD #373

A/P Detail Check Register FPREG02A

01Bank No04/06/12

04/06/12

04/06/12

04/06/12

04/06/12

04/06/12

04/06/12

04/06/12

04/16/12

04/16/12

04/16/12

134

2978

700

1114

25712

8761

196

979

16896

25461

1330

CITY OF NEWTON

COX COMMUNICATIONS - KANSAS

CULLIGAN OF MCPHERSON

KANSAS DEPARTMENT OF REVENUE

OPTIMA, INC

USD 394 ROSE HILL

WALTON CITY OF

WORLDS OF FUN

AB BRADLEY CONSTRUCTION CO., INC

ACCESSIBLE HOME HEALTH INC

ACP DIRECT

13,097.98

3,141.00

45.50

381.52

100.90

250.00

581.31

3,219.00

1,622.00

682.50

450.20

02/14-03/16/12

02/14-03/16/12

501 1006 0364433

10314

004480697704F01

004480697704F04

PREPAY

08/01/12-07/31/1

0055

0055

0055

04/21/12

12100-T

104

105

103

0145319

00108579

00108579

00108580

00108581

00108582

00108583

00108584

00108585

00108586

00108586

00108586

00108587

00108588

00108589

00108590

00108591

00108592

20004112

20004112

20004172

20004135

20004117

20004117

20004163

20004150

20004125

20004125

20004125

20004152

20004129

20004169

20004169

20004169

20004041

DISTRICT SEWER & REFUSE SERVICE FEES

DISTRICT WATER SERVICE FEES

501 1006 036443301 WIDE AREA NETWORK

C/I SOFTENER RENT (4/1-30/12)

JAN-MARCH 2012 CHISHOLM SALES TAX COL

JAN - MARCH DISTRICT OFFICE SALES TAX

12" x 18" Large Lap Boards

KSFPA CONSORTIUM DUES-FOOD SERVICE COO

WALTON RURAL LIFE CENTER SEWER SERVICE

WALTON RURAL LIFE CENTER WATER SERVICE

WALTON RURAL LIFE CENTER GAS SERVICE F

WOF Music Festival -111 tickets/ 7 fre

141 playground tiles @11.50 each - pur

Contracted Student Health Services-03/

Contracted Stdn Health Serv-03/26,28,3

Contracted Student Health Services-03/

Labsonic Heavy Duty Headphones

7,435.54

5,662.44

3,141.00

45.50

316.33

65.19

100.90

250.00

50.00

277.51

253.80

3,219.00

1,622.00

195.00

292.50

195.00

450.20

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

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7,435.54

5,662.44

3,141.00

45.50

316.33

65.19

100.90

250.00

50.00

277.51

253.80

3,219.00

1,622.00

195.00

292.50

195.00

450.20

2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI

2-07-09-2620-4110-09-001 WATER

2-07-00-1000-3420-00-000 WAN & INTERNET ACCESS

2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP

2-06-00-2500-8900-00-000 SALES TAX EXPENSE

2-06-00-2500-8900-00-000 SALES TAX EXPENSE

2-37-10-1000-6190-00-618 SUPPLIES WEAVER

2-14-05-3150-8100-00-000 FOOD SERVICE COOPERATIVE


2-07-09-2620-4110-09-001 WATER

2-07-09-2620-6210-09-000 GAS HEATING

2-31-71-1000-6190-71-002 GIFT CMS

2-36-41-1000-6190-00-000 PEACEFUL PLAYGROUNDS MTRLS

2-37-10-2130-3230-00-000 CONT HEALTH SERV

2-37-10-2130-3230-00-000 CONT HEALTH SERV

2-37-10-2130-3230-00-000 CONT HEALTH SERV

2-06-71-1000-6190-47-000 CMS 7TH GRADE SUPPLIES

Total Check:

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0100074956

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0100074966

Check Key Date Paid Vendor

StatusAmount PaidInvoice NoClaim No PO No Description

Account No\Description Acct Amount



01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

1128

20311

855

14478

2768

15

3623

2599

2158

591

ACTE

ADVANCED MFG TECHNIQUES, INC

GECRB/AMAZON

AMERICAN CHEMICAL SYSTEMS

AMSAN

ANDERSON OFFICE SUPPLY INC

APPLAUSE LEARNING RESOURCES INC

ART VIDEO WORLD

ATCO INTERNATIONAL

ATTAINMENT CO INC

1,137.50

105.00

55.65

844.32

1,265.88

117.85

65.90

131.84

149.10

30.00

404980

364980

375612

142160

351714

377045

364979

428387

23276

103-5319615-1161

JA01073

JA01033

263472060

263472052

63772

160544A

SI-357471

I0339432

214720A

00108598

00108600

00108593

00108599

00108594

00108597

00108595

00108596

00108601

00108711

00108603

00108602

00108604

00108605

00108606

00108607

00108608

00108609

00108610

20004070

20004070

20004070

20004070

20004070

20004070

20004070

20004070

20002576

20004130

20004212

20004212

20004197

20004197

20003947

20004071

20004072

20004131

20003987

404980 2012-2013 ACTE MEMBERSHIP DUES








TEST SAMPLE, ALUMINUM,BRASS,STEEL

MC BOOKS ORDER#103-5319615-1161041

MAINTAIN KITCHEN

MAINTAIN KITCHEN

TWLS,TP,SPRYR,DUST MOP

RAILROAD BOARD STOCK CEN SUP

Classic Cut Pro 15 Sheet Paper Trimmer

GERMAN SUPPLIES-SEE ATTACHED

DVD'S

3270-DA E-Z DOES IT

Writing Measurable IEP Goals and Objec

137.50

137.50

137.50

137.50

137.50

130.00

160.00

160.00

105.00

55.65

350.44

493.88

1,203.12

62.76

117.85

65.90

131.84

149.10

30.00

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137.50

137.50

137.50

137.50

137.50

130.00

160.00

160.00

105.00

55.65

350.44

493.88

1,203.12

62.76

117.85

65.90

131.84

149.10

30.00

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-19-81-1000-6190-61-000 SUPPLIES HS TECH ED

2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB

2-14-05-2620-6190-00-000 SUPPLIES (OPERATE PLANT)


2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL

2-06-09-2520-6190-94-000 CENTRAL SUPPLIES


2-06-81-1000-6190-56-000 SUPPLIES HS FRGN LANG

2-06-24-1000-6190-00-000 SUPPLIES DIST ART


2-37-10-1000-6190-00-304 SUPPLIES BLOOM

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0100074975

0100074976






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

221

2382

650

1488

25682

35

B & B LUMBER COMPANY INC

BARNES & NOBLE, INC.

BEN E KEITH FOODS

BIG A WHOLESALE ELECTRICAL SUPPLY

BOULDEN PUBLISHING

BOUND TO STAY BOUND BOOKS INC

122.22

1,050.57

14,619.38

72.70

254.71

2,468.13

20069891

20070082

2289014

01720637

01716730

01716730

01716731

01720637

01526422

519525-00

519480-00

20058-A

20058-A

783753

783812

783812

783812

783754

04/16/12

781470

781775

782043

00108612

00108611

00108613

00108614

00108616

00108616

00108615

00108618

00108617

00108619

00108620

00108621

00108621

00108624

00108623

00108623

00108623

00108625

00108622

00108628

00108627

00108626

20004185

20003879

20003704

20004213

20004213

20004213

20004213

20004213

20004213

20004199

20004186

20003990

20003990

20003991

20004073

20004073

20004073

20004043

20004109

20003745

20003849

20003830

PLYWOOD TORNADO SHELTER AREA EBY # 13

SUPPLIES FOR BASIC CONSTRUCTION

Supplies

FOOD

NON FOOD-PAPER SUPPLIES

FOOD

FOOD-LATCHKEY

NON FOOD-UTENSILS & PAPER SUPPLIES

CREDIT

LAMPS OUTSIDE LIGHT BARN WLTN# 1356 W

WIRE INSTALL DOORBELL FD SRVC CLC# 134

SUPPLIES

SUPPLIES

IRA SLEEPS OVER BOOK 11 7/8" X 18 1/8"

BOOKS TO BE SUBMITTED ON LINE FOR SOUT

BOOKS

SPINE STAMPING WITH LEXILER PRINT OUT

BOOKS TO BE SUBMITTED ON LINE FOR SUNS

BOOKS TO BE SUBMITTED ON LINE FOR SF

BOOKS SUBMITTED ON LINE FOR WALTON RUR

BOOKS TO BE SUBMITTED ON LINE FOR CHIS

BOOKS SUBMITTED ON LINE FOR SLATE CRE

41.14

81.08

1,050.57

5,938.56

91.05

8,440.11

49.26

424.25

-323.85

20.87

51.83

75.00

179.71

12.05

50.00

275.50

186.00

99.73

232.84

403.78

517.84

690.39

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

41.14

81.08

1,050.57

5,938.56

91.05

8,440.11

49.26

424.25

-323.85

20.87

51.83

75.00

179.71

12.05

50.00

275.50

186.00

99.73

232.84

403.78

517.84

690.39

2-06-09-2670-6190-09-001 SUPPLIES-SAFETY CONTROL

2-19-81-1000-6190-88-000 SUPPLIES BASIC CONSTRUCTION

2-91-42-1000-6190-88-000 SUPPLIES YUVL

2-14-05-3150-6390-00-010 FOOD DIST APR

2-14-05-3190-6190-00-010 OTHER DIST APR

2-14-05-3150-6390-00-010 FOOD DIST APR

2-14-05-3150-6390-00-010 FOOD DIST APR

2-14-05-3190-6190-00-010 OTHER DIST APR

2-14-05-3150-6390-00-012 FOOD/CREDIT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-37-10-2110-6190-00-003 SW SUPPLIES BARTEL

2-06-64-2120-6190-00-000 NR COUNSELOR SUPPLIES

2-06-08-2220-6510-00-000 INSTRUCTIONAL MEDIA

2-06-08-2220-6190-01-061 SUPPLIES HARPER MEMORI

2-06-66-2220-6410-00-000 LIBRARY SOUTHBREEZE

2-32-00-1000-6190-35-350 YODER MEMORIAL EXPENDITUR

2-06-67-2220-6410-00-000 LIBRARY SUNSET

2-06-75-2220-6410-00-000 LIBRARY SANTA FE

2-06-68-2220-6410-00-000 LIBRARY WALTON

2-06-71-2220-6410-00-000 LIBRARY CHISHOLM

2-06-60-2220-6410-00-000 LIBRARY SLATE CREEK

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100074977

0100074978

0100074979

0100074980

0100074981

0100074982






01Bank No04/16/12 1144 BUMPER TO BUMPER AUTO PARTS OF NEWTON1237631

1237677

1237842

1235976

1237091

1237168

1237215

1237248

1237300

1237306

1237468

1237525

1237548

1237616

1237619

1237669

1237684

1237822

1237853

1237117

1235835

1237910

1237957

1239334

1239334

1239334

1238649

1238649

1238649

1238130

1236998

1237814

00108661

00108631

00108632

00108633

00108634

00108635

00108636

00108637

00108638

00108639

00108640

00108641

00108642

00108643

00108644

00108645

00108646

00108647

00108648

00108649

00108650

00108651

00108652

00108653

00108653

00108653

00108654

00108654

00108654

00108655

00108656

00108660

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004154

20004238

20004238

20004238

20004238

20004238

20004238

20004238

20004238

20004133

AUTO SUPPLIES - GASKET MAKER

AUTO SUPPLIES - GREASE FITTING

AUTO SUPPLIES - SPRAY PAINT PRIMER

AUTO PARTS - MANIFOLD GASKET INTAKE

AUTO PARTS - MANIFOLD GASKET EXHAUST

AUTO PARTS - TIE ROD END, BALL JOINT

AUTO PARTS - MOTOR OIL 5W30

AUTO PARTS - ENGINE SPRAY PAINT

AUTO PARTS - TIE ROD END

AUTO PARTS - EXHAUST MANIFOLD HDWR

AUTO PARTS - THERMOSTATE HOUSING

AUTO PARTS - COIL ON PLUG

AUTO PARTS - LICENSE PLATE LIGHT

AUTO PARTS - BALL JOINTS

AUTO PARTS - VALVE COVER GASKET,PAINT

AUTO PARTS - SPRAY PAINT PRIMER

AUTO PARTS - PCV GROMMET

AUTO PARTS - SPRAY PAINT

AUTO PARTS - RADIATOR HOSE, IGNITION

RETURNS

RETURNS

RETURNS

AUTO SUPPLIES - BRAKE CYLINDER HONE

60120 DRILL BIT

8134 TAP

12088 TAP WRENCH

51372 WIX OIL FILTER

B201 TRANS FILTER

57060 OIL FILTER

LT40RP TAIL LIGHT

59-22 WIPER BLADE

3155 WAGNER MINIATURE BULBS

12.31

1.62

4.80

13.34

15.20

39.32

16.30

4.80

24.60

8.15

8.71

69.22

4.62

45.04

20.00

4.80

2.16

4.80

36.35

-13.34

-8.93

-69.22

-7.10

3.21

4.69

16.95

9.96

25.20

13.80

7.84

88.14

14.20

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

12.31

1.62

4.80

13.34

15.20

39.32

16.30

4.80

24.60

8.15

8.71

69.22

4.62

45.04

20.00

4.80

2.16

4.80

36.35

-13.34

-8.93

-69.22

-7.10

3.21

4.69

16.95

9.96

25.20

13.80

7.84

88.14

14.20

2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO



2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU




















2-06-20-2740-7190-00-000 EQUIP BUS SHOP

2-06-20-2740-7190-00-000 EQUIP BUS SHOP

2-06-20-2740-7190-00-000 EQUIP BUS SHOP




2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

0100074983






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

1144

860

1560

18961

20184

2457

3381

3503

22993

6998

BUMPER TO BUMPER AUTO PARTS OF NEWTON

CAKES BY BRENDA

CARQUEST AUTO PARTS

CARRIAGE CROSSING RESTAURANT & BAKERY

CARRIE TIEMEYER, THE BUG LADY

CASEY'S GENERAL STOREC, INC

CDW.G CDW GOVERNMENT INC

CENTURYLINK

CHARACTER DEVELOPMENT GROUP

CHARLOTTE'S SEW NATURAL

464.77

42.00

81.66

8,602.75

200.00

6,094.88

3,628.44

163.31

26.40

28.62

1237617

1235834

1237143

1237156

1237485

03/30/12

03/30/12

2695-184690

2695-185148

397

APRIL 2012

13532

13532

13532

13532

G454149

H886832

313554259

14291

MARCH

00108659

00108658

00108657

00108630

00108629

00108662

00108662

00108664

00108665

00108666

00108667

00108668

00108668

00108668

00108668

00108669

00108670

00108671

00108672

00108673

20004133

20004154

20004154

20004154

20004154

20004074

20004074

20004075

20004214

20004171

20004272

20004168

20004168

20004168

20004168

20003530

20003810

20004200

20004046

20003935

RELAY

AUTO SUPPLIES - HOSE FITTING

AUTO SUPPLIES - BRAKE CYLINDER HONE

AUTO SUPPLIES - MINI BULB, BODY JOINT,

AUTO SUPPLIES - FLAT WASHER, SANDING

7 Dozen cupcakes for AZC Student Celeb

7 Dozen cupcakes for AZC Student Celeb

SUPPLIES FOR SMALL ENGINES

OXYGEN, ACETYLINE TORCH MAINT NHS# 136

4/6/12 PIE FUNDRAISER-INVOICE#397

Bug Lady Presentation, 2nd & 3rd grade

MAINT FUEL PURCHASES

HS CARS FUEL PURCHASES

FOOD SERVICE FUEL PURCHASES

SPEC ED FUEL PURCHASES

HP LJ PRO-P 1606DN PRINTER

SEAGATE SATA II 500 GB, QUOTE #CPWW005

#313554259 WALTON RURAL LIFE PHONE SER

Soda Pop Head, Activity Book

Art. DMC Floss

8.16

4.84

16.47

6.56

7.20

21.00

21.00

50.40

31.26

8,602.75

200.00

1,660.64

1,592.52

506.03

2,335.69

3,546.00

82.44

163.31

26.40

28.62

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

8.16

4.84

16.47

6.56

7.20

21.00

21.00

50.40

31.26

8,602.75

200.00

1,660.64

1,592.52

506.03

2,335.69

3,546.00

82.44

163.31

26.40

28.62

2-06-20-2740-6180-00-000 PARTS - REPAIRS







2-19-81-1000-7390-82-001 EQUIP-VO AG SMALL ENGINES

2-06-09-2620-6190-09-002 SUPPLIES-MAINT


2-31-67-1000-6190-01-000 SUPPLIES SS GIFT

2-06-09-2650-6240-09-000 GASOLINE & DIESEL FUEL

2-06-22-2720-6240-00-000 MOTOR FUEL

2-14-05-3130-6240-00-000 MOTOR FUEL

2-17-20-2720-6240-00-000 MOTOR FUEL

2-41-43-2500-7390-00-001 ANNUAL REPLACEMENT / PLANT EQUIP

2-06-08-2220-6190-00-000 A-V PARTS & SUPPLIES

2-07-09-2620-5320-09-000 TELEPHONE

2-06-67-2120-6190-00-000 SS COUNSELOR SUPPLIES

2-06-25-1000-6190-00-010 SUPPLIES ELEM MUSIC

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100074983

0100074984

0100074985

0100074986

0100074987

0100074988

0100074989

0100074990

0100074991

0100074992






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

1171

25372

16039

2780

17124

780

3695

66

634

2175

981

17485

2540

CHIEF STATE BOILER INSPECTOR

CINTAS DOCUMENT MANAGEMENT

COMM LINK, INC.

COUNTRY FRESH FOODS

CPI QUALIFIED PLAN CONSULTANTS INC

WESTERN PSYCHOLOGICAL SERVICES

CULLIGAN OF MCPHERSON

CURRICULUM ASSOCIATES INC

DAVIS PEST CONTROL

DELL COMPUTER CORPORATION

DEMCO INC

DEVELOPMENTAL STUDIES CENTER

DILLON COMPANYS INC ACCT #5858 8461 0012

30.00

44.00

812.50

731.88

4.00

59.29

59.25

50.74

100.00

2,958.63

66.50

926.50

198.28

429455

8400015117

01304698

41012004

40212003

CRS1059410000218

659459

95380

95364

90151523

APRIL 2012

XFPFWD5D4

XFPMJF277

4565463

70876

334081

00108674

00108675

00108676

00108677

00108678

00108679

00108880

00108682

00108681

00108683

00108684

00108685

00108686

00108687

00108688

00108689

20004201

20004155

20004240

20004217

20004217

20004113

20004048

20004218

20004218

20004114

20004202

20003917

20003937

20004049

20004050

20003956

FIRE TUBE BOILER CERTIFICATE KITCHEN K

SHRED PURGE/SANTA FE

01304698 - DISTRICT OFFICE MISC CHANGE

FOOD

FOOD

MARCH MONTHLY FEE - 4 PARTICIPANTS

Social Smarts, Hidden Rules

MAINTAIN KITCHEN

MAINTAIN KITCHEN

Everday Writer's Student Book

TERMITE TREATMENT WARRANTY SOUTHBREEZE

90W Slim AC Adapter for Vostro (330-41

POWEREDGE R510 SERVER

Book Jacket Covers

SIPPS Beginning Level, 2nd Ed. - ISBN:

Food for Kid Fest - Out of the KPATA G

30.00

44.00

812.50

257.40

474.48

4.00

59.29

42.00

17.25

50.74

100.00

704.76

2,253.87

66.50

926.50

198.28

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

30.00

44.00

812.50

257.40

474.48

4.00

59.29

42.00

17.25

50.74

100.00

704.76

2,253.87

66.50

926.50

198.28

2-06-09-2620-6190-09-001 SUPPLIES MISC

2-06-00-1000-6190-96-000 SUPPLIES DIST CONTINGENCY

2-07-09-2620-5320-09-000 TELEPHONE

2-14-05-3150-6390-00-010 FOOD DIST APR

2-14-05-3150-6390-00-010 FOOD DIST APR

2-07-00-2510-3390-00-000 403B ADMINISTRATION

2-06-67-2120-6190-00-000 SS COUNSELOR SUPPLIES



2-31-64-1000-6190-00-000 SUPPLIES NR TCHR

2-06-09-2620-4300-09-000 CONTRACTED SERVICES PLANT

2-06-00-2510-6190-00-001 SUPPLIES BUSINESS

2-07-00-1000-7390-00-000 EQUIPMENT

2-06-71-1000-6190-59-000 SUPPLIES CH MEDIA CENTER

2-06-67-2410-6190-00-000 SUPPLIES SS PRIN

2-37-12-1000-6190-00-800 SUPPLIES PRES

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100074993

0100074994

0100074995

0100074996

0100074997

0100074998

0100074999

0100075000

0100075001

0100075002

0100075003

0100075004

0100075005






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

3590

27

25720

1501

1501

1501

1501

2324

731

3257

759

DYNAMIC CONTROLS SYSTEM INC

EARTHGRAINS BAKING COMPANY, INC

ELSIE MAE'S BED AND BREAKFAST

ESSDACK

ESSDACK

ESSDACK

ESSDACK

EVAN MOOR

F & A SALES COMPANY INC

FARNEY & ASSOCIATES INC

FLINN SCIENTIFIC INC

975.90

537.25

100.67

465.00

15,730.00

20,748.00

11,130.00

46.97

1,136.80

500.00

10.80

8240

8225

008256

35541810033

03/06/12

8425

8425

8301

8425

#FL-6629

#FL-6629

#FL-6629

04/01/12

04/01/12

1125934

1190588

24114

1544062

00108693

00108692

00108691

00108694

00108695

00108699

00108696

00108697

00108698

00108700

00108700

00108700

00108701

00108702

00108703

00108704

00108705

00108706

20004136

20004136

20004203

20004219

20004137

20004156

20003136

20004243

20004220

20004271

20004271

20004271

20004115

20004116

20003889

20004221

20004187

20003957

PTP BOARDS STOCK MAINT NHS # 1282 B

ACTUATORS

CONTROLS TENNIS COURT LIGHTS NHS#

FOOD

3-6-12 Sharon Landrum, KS Tchr of Ye

What's New In Children's Literatur K-8

What's new in Children's literature K-

Common Core ELA & Math Gr 2

What's New in Children's Lit? A Imler

MEMBERSHIP FEE 2012-2013

STAFF FTE ASSESSMENT FEE 2012-2013

CAPITAL OUTLAY ASSESSMENT FEE 2012-201

HEARTLAND VIRTUAL SCH ENROLLMENT,7TH P

LEARNING CENTER ENROLLMENT, 7TH PAYMEN

Building Math Fluency

FOOD

CHLORINE POOL CHEM NHS# 1321 BW

Litmus Blue,Red-Type A & B ph test str

225.00

305.90

445.00

537.25

100.67

75.00

75.00

240.00

75.00

2,900.00

11,830.00

1,000.00

20,748.00

11,130.00

46.97

1,136.80

500.00

10.80

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

225.00

305.90

445.00

537.25

100.67

75.00

75.00

240.00

75.00

2,900.00

11,830.00

1,000.00

20,748.00

11,130.00

46.97

1,136.80

500.00

10.80

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-14-05-3150-6390-00-010 FOOD DIST APR

2-15-00-2210-5820-12-000 TCHR TRVL OUT-DIST STATE

2-15-66-2210-5820-12-000 TCHR TRVL OUT-DIST STATE

2-31-68-1000-6190-89-000 WALTON CHARTER FUNDS

2-93-42-2210-5820-03-001 TCHR TRAVEL ST MARY

2-31-67-1000-6190-01-000 SUPPLIES SS GIFT

2-15-00-2210-8100-12-000 DUES - ESSDACK STATE



2-11-00-1000-5630-00-000 ED CONTRACT ESSDACK

2-21-31-1000-5630-20-002 ED CONTRACT ESSDACK LC

2-31-64-1000-6190-00-000 SUPPLIES NR TCHR

2-14-05-3150-6390-00-010 FOOD DIST APR



Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075006

0100075007

0100075008

0100075009

0100075010

0100075011

0100075012

0100075013

0100075014

0100075015

0100075016






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

1105

644

1030

769

183

1211

FLINT HILLS CLAY WORKS INC

FOLEY EQUIPMENT COMPANY

FREE SPIRIT PUBLISHING INC

FRITO LAY INC

GI PRINTING

GOPHER SPORT THE PROFIT CORPORATION

255.00

95.40

37.94

324.57

123.60

107.97

307882

SVWO0422326

526794.1

69294007

61350

5036359

00108707

00108708

00108709

00108710

00108712

00108713

20004082

20004138

20002935

20004222

20004244

20004083

Earthen ware Red & White, SS & NR

TROUBLESHOOT ENGINE OIL LEAKS ON B7 LA

Act for Building Character Grades 1-2

FOOD

61350 OFFICE REFERRAL - SLATE CREEK -

RAINBOW VINYL SPOTS,RUBBER RINGS

255.00

95.40

37.94

324.57

123.60

107.97

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

255.00

95.40

37.94

324.57

123.60

107.97

2-06-24-1000-6190-00-000 SUPPLIES DIST ART

2-06-20-2740-5910-00-000 CONTRACT REPAIRS

2-06-64-2120-6190-00-000 NR COUNSELOR SUPPLIES

2-14-05-3150-6390-00-010 FOOD DIST APR

2-06-08-2540-6190-91-000 SUPPLIES CENTRAL SUPPLY/P

2-06-75-1000-6190-71-000 SUPPLIES SF PE

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075017

0100075018

0100075019

0100075020

0100075021

0100075022






01Bank No04/16/12

04/16/12

04/16/12

86

1264

23191

GRABERS ACE HARDWARE

GRAYBAR ELECTRIC COMPANY INC

KANSAS LEARNING CENTER FOR HEALTH

357.85

139.52

1,045.00

230535

230254

227810

230765

231125

230873

230229

230217

230196

230150

230128

230283

230061

230281

229282

228335

229043

228050

229271

229248

228583

230783

230827

230340

230341

229439

959663070

959663067

243

00108714

00108715

00108739

00108738

00108737

00108736

00108716

00108717

00108718

00108719

00108720

00108721

00108722

00108723

00108724

00108725

00108726

00108727

00108728

00108729

00108730

00108731

00108732

00108733

00108734

00108735

00108740

00108741

00108769

20003892

20004085

20004174

20004224

20004223

20004204

20004084

20004084

20004084

20004084

20004084

20004084

20004084

20004084

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004188

20004205

20004205

20004246

PCV Pipe for room project

STRIPING PAINT

ROBOITC SUPPLIES-PO#20003577 INV#22781

TAPE MEASURE LAYOUT TRACK MAINT# 1360

SCREWS HOT WATER RPR FD SRVC SB# 1372

LUBE SPRAY FAN BLADES RTU 8 SS# 1365 R

DOWEL RPR TOYS NR# 1348 TD

DOORBELL FD SERVICE

KEYSTOCK - RPR MOWER

PULL CORD - RPR MOWER

SPARKPLUG - RPR MOWER

DOORBELL - CREDIT

LAMP - BARN WALTON

CREDIT - LAMP FOR WALTON

DRILL BITS INSTALL DRS NHS# 1317 JR

MOUSE TRAPS

RIVETS, CAULK

HEX KEY, HDRWR

PLUMBING SUPPLIES

BRUSH RPR WATER FOUNTAIN

FASTENERS

CAULK

HOSES

HOSES

FASTENERS, SCREWS

SCREWS

BALLAST KIT BARN

FUSES, BXES STOCK MAINT# 1333 RH

2nd graders - SB, SS, NR, SC

15.93

70.11

26.98

24.29

3.60

4.04

.62

26.99

1.43

4.74

4.36

-7.67

22.49

-22.49

15.80

9.20

13.91

.83

3.41

6.10

6.72

5.00

11.68

35.52

68.87

5.39

65.23

74.29

1,045.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15.93

70.11

26.98

24.29

3.60

4.04

.62

26.99

1.43

4.74

4.36

-7.67

22.49

-22.49

15.80

9.20

13.91

.83

3.41

6.10

6.72

5.00

11.68

35.52

68.87

5.39

65.23

74.29

1,045.00

2-06-71-1000-6190-78-000 CH SUPPLIES REG ED RESOURCE

2-19-81-2620-4410-91-000 PLANT USE VOC WELDING

2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-41-43-1000-7390-00-000 INSTRUCTIONAL EQUIPMENT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-28-1000-5990-73-000 FIELD TRIP - NOT TRVL EL

Total Check:

Total Check:

Total Check:

0100075023

0100075024

0100075025






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

3992

1254

215

2877

1567

91

3269

3343

20249

12858

16942

HAMPTON INN & SUITES

HARVEST GREENHOUSE

HARVEY COUNTY SOLID WASTE

HEARTSPRING

HESSTON TRUE VALUE

HIGH SCHOOL ACTIVITY FUND

HODGE PRODUCTS INC

HUBER MAINTENANCE SUPPLY

HUTCHINSON INDUSTRIAL SUPPLY, INC

HUTCHINSON MIDDLE SCHOOL

IMPERIAL SUPPLIES, LLC

2,297.29

360.40

48.00

5,500.00

31.23

619.44

200.88

1,897.70

74.95

75.00

44.71

856484-856495

13751

01-311118

01-311175

5224

020701-0020

031603-0100

27280

27279

27245

27141

0289882-IN

016687

017211

135094

APRIL 19, 2012

HT5886

00108742

00108743

00108744

00108745

00108746

00108747

00108748

00108750

00108752

00108751

00108749

00108753

00108754

00108755

00108756

00108757

00108758

20003578

20004247

20004189

20004189

20004249

20003959

20003959

20004087

20004087

20004089

20004140

20004000

20004190

20004225

20004175

20004226

20004141

ROOMS 2/29-3/3/12-KC ROBOTICS TRIP

Soil and pots for K, 1st, 3rd, 5th gra

3/20 FILL FROM COOLING TOWER NHS

3/21 FILL FROM COOLING TOWER NHS

Educational Student Contract March 201

CREDIT

MISC SUPPLIES

HAMANT PO#27280-KSHSAA MUSIC FESTIVAL

BYERS PO#27279-KSHSAA MUSIC FESTIVAL E

EVANS PO#27245 CERAMICS

TAYLOR PO#27141 2/29-3/3/12 ROBOTIC KC

KEY CONTROLLED MASTER LOCK-PADLOCKS

BROOMS, SANITIZER CUSTODIAL SUP MAIN

TERMNTR, STRGHT UP CUSTODIAL MAINT# 13

DRAW BAR JTM4-VSO-3 + UPS

THURSTON INVITATIONAL TRACK MEET - MS

7787 GAFFERS TAPE

2,297.29

360.40

24.00

24.00

5,500.00

-34.77

66.00

60.00

289.00

190.50

79.94

200.88

533.70

1,364.00

74.95

75.00

44.71

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,297.29

360.40

24.00

24.00

5,500.00

-34.77

66.00

60.00

289.00

190.50

79.94

200.88

533.70

1,364.00

74.95

75.00

44.71


2-06-28-1000-6190-00-000 SUPPLIES DIST SCI



2-17-98-1000-5630-00-000 ED CONTRACTS - TUITION

2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG


2-06-25-1000-1210-00-970 MUSIC COORDINATOR

2-06-25-1000-1210-00-970 MUSIC COORDINATOR

2-06-81-1000-6600-98-051 SH-ART SUPPLIES OTHER


2-06-81-1000-6190-71-000 SUPPLIES HS PE




2-06-77-1000-8910-98-771 INTERSCHOLASTIC TRAVEL


Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075026

0100075027

0100075028

0100075029

0100075030

0100075031

0100075032

0100075033

0100075034

0100075035

0100075036






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

2115

10332

13196

24988

25640

25640

25640

104

6513

489

108

INTERSTATE ALL BATTERY CENTER

J.W. PEPPER & SON, INC.

JOHNSON MUSIC CENTER

NANCY JOHNSON

KAIMH

KAIMH

KAIMH

KANSAS ASSOC OF SCHOOL BOARDS

KANSAS BUSINESS EDUCATION ASSOCIATION

KANSAS ELECTRIC SERVICE INC

KANSAS TRUCK EQUIP CO INC

17.99

20.00

69.00

100.00

350.00

175.00

175.00

7,097.80

15.00

15,240.00

528.99

1900202000850

09426948

172887

APRIL 2012

INV 101

102

INV 103

592

797

2001-2012

5565

153068

S-48290

S-47905

S-48290

S-47905

00108759

00108760

00108761

00108797

00108762

00108763

00108764

00108766

00108765

00108767

00108768

00108771

00108773

00108772

00108773

00108770

20004250

20004176

20004177

20004251

20004052

20004051

20004053

20004091

20004227

20004158

20004191

20004252

20004252

20004252

20004252

20004252

4/11 BATTERY SWIM TIMING SYSTEM MAINT

music

Repair sig. oboe

Sectionals

Memberships in KAIMH: 10

KAIMH MEMBERSHIPS - 5

KAIMH MEMBERSHIP - 5

LEGAL ASSISTANCE FUND SERVICE FEE

Superintendent Search-Moeckel

KBEA MEMBERSHIP DUES FOR MELINDA RANGE

INSTALL SMOKE DETECTORS

1746387 RELAY, MICRO

1973981 HEAT PUMP B5

1973981 WATER PUMP B4

LABOR TO REPLACE HEAT PUMP B5

LABOR TO REPLACE WATER PUMP B4

17.99

20.00

69.00

100.00

350.00

175.00

175.00

1,400.00

5,697.80

15.00

15,240.00

26.55

166.22

166.22

85.00

85.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

17.99

20.00

69.00

100.00

350.00

175.00

175.00

1,400.00

5,697.80

15.00

15,240.00

26.55

166.22

166.22

85.00

85.00

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-25-1000-6190-00-083 SUPPLIES H.S. VOCAL

2-06-25-2640-4390-66-000 CONTRACT SERV-MUSIC INST

2-06-25-1000-6190-00-080 SUPPLIES MS/HS STRINGS

2-16-42-2210-5820-19-001 STAFF PROF DEV ED & TRAINING/HEADSTART

2-16-42-2190-6190-19-000 SUPPLIES

2-37-12-1000-6190-19-000 SUPPLIES & EQUIP INFANT/TODDLER KACCRRA

2-07-00-2310-3350-00-000 LEGAL FEES

2-06-00-2310-8900-00-001 ADMINISTR SEARCH

2-20-52-2210-8100-25-000 MEMBERSHIP FEES

2-41-43-4700-4500-00-000 REPAIR & IMPROVE / BLDG

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS



Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075037

0100075038

0100075039

0100075040

0100075041

0100075042

0100075043

0100075044

0100075045

0100075046

0100075047






01Bank No04/16/12 108 KANSAS TRUCK EQUIP CO INCAPRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

WEB-923317B HEATER KIT&WEB-5001318A TI

2115574 TUBING(B5&B4)

GAT28413 HEATER HOSE(B5&B4)

#20 CLAMPS(B5&B4)

1/4x3/8 BUSHING(B5&B68)

COOLANT(B5)

SHOP SUPPLIES(B5&B4)

WEB5001318A TIMER & WEB923317B HEATER

#20 CLAMPS(B6&B69)

215574 TUBING(B6&B69)




WEB923317B HEATER KIT & WEB5001318A TI

2115574 TUBING(B7&B68)


#20 CLAMPS(B7&B68)

CAT COOLANT(B7)


215574 TUBING(B9&B10)


#20 CLAMPS(B9&B10)

CAT EXT LIFE COOLANT(B9)

COOLGUARD JOHN DEERE(B10)


CAT COOLANT(B6)

50/50 ANTIFREEZE(B69)


215574 TUBING(B2&B8)


#20 CLAMPS(B2&B8)


3,751.70

5.18

18.40

12.80

5.00

19.37

31.20

3,751.70

12.80

5.18

18.40

5.00

31.20

3,751.70

5.18

18.40

12.80

19.37

3,751.70

5.18

18.40

12.80

19.37

49.62

31.20

6.46

24.00

3,751.70

5.18

18.40

12.80

5.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,751.70

5.18

18.40

12.80

5.00

19.37

31.20

3,751.70

12.80

5.18

18.40

5.00

31.20

3,751.70

5.18

18.40

12.80

19.37

3,751.70

5.18

18.40

12.80

19.37

49.62

31.20

6.46

24.00

3,751.70

5.18

18.40

12.80

5.00

2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
































0100075048






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

108

1118

2392

955

KANSAS TRUCK EQUIP CO INC

KAUFFMAN MUSEUM

KENT AUDIO VISUAL

KK OFFICE SOLUTIONS INC

26,142.28

27.00

209.00

43.40

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

03/29/12

#16831AH-8

#175018

CREDIT

CREDIT

46750

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108774

00108775

00108776

00108777

00108779

00108779

00108778

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20004274

20003860

20004253

20004253

20004254

20004254

20004254


CAT RED ANTIFREEZE(B8)

50/50/ COOLANT(B2)


50/50 ANTIFREEZE(B68)

LABOR TO INSTALL HEATER(B7&B2)





FLEETGUARD ESCOMP(B4)

Admission, SB, STEVENSON, 3/29/12

LABOR TO CLEAN NEC PROJECTOR

iNVOICE #175018 - BLUETOOTH WIRELESS A

46750 STAPLES FOR LANIER

CREDIT

46750 STAPLES FOR LANIER

31.20

26.76

18.00

31.20

12.00

1,360.00

1,360.00

1,360.00

1,360.00

1,360.00

35.93

27.00

150.00

59.00

-39.92

-.68

84.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

31.20

26.76

18.00

31.20

12.00

1,360.00

1,360.00

1,360.00

1,360.00

1,360.00

35.93

27.00

150.00

59.00

-39.92

-.68

84.00












2-06-28-1000-5990-73-000 FIELD TRIP - NOT TRVL EL



2-06-75-2410-6190-00-000 SUPPLIES SF PRIN

2-06-00-2320-4490-00-000 LEASE-COPY MACHINE

2-06-08-2540-6190-93-000 SUPPLIES CENTRAL COPYING

Total Check:

Total Check:

Total Check:

Total Check:

0100075048

0100075049

0100075050

0100075051






01Bank No04/16/12 955 KK OFFICE SOLUTIONS INC134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

134663

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

00108780

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

20004255

COOPER EEC COPY COSTS 15778 @ $0.0080

ETC COPY COSTS 1277 @ $0.0080 EACH

ETC COPY COSTS

ETC COPY COSTS

ETC COPY COSTS

ETC COPY COSTS 151970 @ $0.0039 EACH

MAINT COPY COSTS 2121 @ $0.0080 EACH

NEWTON HIGH COPY COSTS 19234 @ $0.0080

FOOD SERVICE COPY COSTS 1470 @ $0.0080




NEWTON HIGH ATHLETICS COPY COSTS 4451


HS MEDIA CENTER COPY COSTS

NEWTON HIGH SPEC ED COPY COSTS 803 @ $

MCKINLEY BUSINESS COPY COSTS 6380 @ $0

MCKINLEY WORKROOM COPY COSTS 8155 @ $0

NORTHRIDGE COPY COSTS 7918 @ $0.0080 E

AG BUILDING COPY COSTS 4828 @ $0.0080

CHISHOLM COPY COSTS 9571 @ $0.0060 EAC

CHISHOLM COPY COSTS 9381 @ $0.0080 EAC

BROOKS TRADE COPY COSTS 3628 @ $0.0120



SANTA FE COPY COSTS 869 @ $0.0080 EACH

EBY COPY COSTS 1190 @ $0.0080 EACH

WALTON COPY COSTS 7002 @ $0.0080 EACH

TRANSPORATION COPY COSTS 120 @ $0.0150

SUNSET COPY COSTS 7276 @ $0.0080 EACH

SOUTHBREEZE COPY COSTS 11224 @ $0.0080

SLATE CREEK COPY COSTS 13156 @ $0.0080

181.72

11.72

1.50

1.50

1.50

1,500.00

18.48

155.37

13.26

225.44

1,168.14

810.91

28.21

98.73

1.50

61.92

39.78

38.20

118.84

94.12

183.93

130.50

245.04

84.96

55.54

62.45

11.02

111.52

3.31

113.71

91.30

160.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

181.72

11.72

1.50

1.50

1.50

1,500.00

18.48

155.37

13.26

225.44

1,168.14

810.91

28.21

98.73

1.50

61.92

39.78

38.20

118.84

94.12

183.93

130.50

245.04

84.96

55.54

62.45

11.02

111.52

3.31

113.71

91.30

160.75

2-37-12-2330-6190-00-000 SUPPLIES PRES ADM

2-06-08-2220-4490-98-000 COPY MACHINE OTHER





2-06-09-2620-6190-09-001 SUPPLIES MISC

2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS

2-14-05-3110-6110-00-000 COPY CHRG FOOD




2-06-85-1000-6190-00-000 SUPPLIES ATHLETIC


2-06-81-2220-6110-00-800 MEDIA COIN OPERATED COPY

2-37-10-1000-6190-00-000 SUPPLIES COOP IMC



2-06-64-2410-6110-00-000 COPY CHRG NR PRIN


2-06-71-2410-6110-00-000 COPY CHRG CH PRIN

2-06-71-2410-6110-00-000 COPY CHRG CH PRIN

2-19-81-2410-6110-80-000 COPIER CHARGES

2-19-81-2410-6110-80-000 COPIER CHARGES


2-06-75-2410-6110-00-000 COPY CHRG SF PRIN

2-17-88-1000-6110-00-000 COPY CHARGES EBY INSTR.

2-06-68-2410-6110-00-000 COPY CHRG WL PRIN

2-06-20-2710-6190-00-000 SUPPLIES ADM

2-06-67-2410-6110-00-000 COPY CHRG SS PRIN

2-06-66-2410-6110-00-000 COPY CHRG SB PRIN

2-06-60-2410-6110-00-000 COPY CHRG SC PRIN

0100075052






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

955

22934

586

600

22209

509

25658

16438

1458

19097

KK OFFICE SOLUTIONS INC

KRAKEN BOOKS, LTD

LOUS SPORTING GOODS WICHITA

M-F ATHLETIC COMPANY INC

MATHESON TRI-GAS, INC

MAYHEW ENVIRONMENTAL

MID-AMERICA SPORTS ADVANTAGE

MIDWEST BUS SALES, INC.

MIDWEST TECHNOLOGY PRODUCTS

MIRACLE SIGNS

5,924.72

50.00

3,701.50

1,695.00

630.52

515.00

320.95

398.81

855.60

1,540.40

134663

134663

12071

VVA742712-VF02

1454463-00

39443

39443

50225632

SO000107500

SO000107501

SO000107499

259221-00

C010040572:01

C010040572:02

CO10040814:01

CO10040814:01

2037711-00

APRIL 2012

00108780

00108780

00108781

00108782

00108783

00108784

00108786

00108785

00108789

00108788

00108787

00108790

00108793

00108791

00108792

00108792

00108794

00108795

20004255

20004255

20004056

20004178

20003494

20004093

20004093

20004161

20004256

20004256

20004256

20004005

20004142

20004142

20004257

20004257

20004006

20004179

SANTA FE COPY COSTS 862 @ $0.0150 EACH

SANTA FE COPY COSTS 3927 @ $0.0080 EAC

$50 Author Travel Fee

BASEBALL CLOTHES INVOICE#VVA742712-VF0

TOP PAD COMPLET 1684 H 16'6"X8'-ROYAL

AG EQUIPMENT REPAIRS

AG EQUIPMENT REPAIRS

AG CYLINDER RENTAL INVOICE - 3/1/2012

INSPECTOR REFRESHER ASBESTOS COURSE RO

MANAGEMENT PLANNER REFRESER ROBERT DRA

SUPERVISOR REFRESHER ASBESTOS DAVID K

Waterboy On-Demand Fence Mount Hydrati

010X/4600-2243X COVER 39 BACK '91-P/F

MOTOR DOOR MECHANISM

010X/TH39NYBF3 FOAM, 39" NY BACK

010X/P12TH39NYB3 COVER, 39" NY BACK, B

Tech Lab Supplies

NHS MARQUEE REPAIRS-QUOTE 4/3/12

12.93

86.92

50.00

3,701.50

1,695.00

96.25

106.15

428.12

145.00

145.00

225.00

320.95

130.21

129.33

65.17

74.10

855.60

1,540.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

12.93

86.92

50.00

3,701.50

1,695.00

96.25

106.15

428.12

145.00

145.00

225.00

320.95

130.21

129.33

65.17

74.10

855.60

1,540.40

2-06-75-2410-6110-00-000 COPY CHRG SF PRIN

2-06-75-2410-6110-00-000 COPY CHRG SF PRIN

2-31-60-1000-6190-00-000 SUPPLIES SLATE C TCHR

2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T



2-19-81-2620-4410-82-000 PLANT USE VOC VOAG


2-07-00-2570-5990-00-000 INSERVICE - CLASSIFIED



2-06-77-1000-6990-00-000 SUPPLIES MS INTERSCHOOL

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-20-2740-6180-00-000 PARTS - REPAIRS

2-06-71-1000-6600-98-000 CH TECH LAB - OTHER

2-06-54-2620-4300-00-000 CAPITAL CONTRACTED REPAIR

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075052

0100075053

0100075054

0100075055

0100075056

0100075057

0100075058

0100075059

0100075060

0100075061






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

25321

120

129

235

13811

2021

222

1185

14443

1873

1416

1042

886

CARLOS MONTES-AVILES

MSC INDUSTRIAL SUPPLY CO

NASCO

NATIONAL SIGN COMPANY INC

NCTM REG

NEFF COMPANY

NEWTON RECREATION COMMISSION

O'REILLY AUTOMOTIVE, INC.

OFFICE PLAYGROUND, INC.

ORIENTAL TRADING COMPANY

PAGES

PATTERSON MEDICAL

PIONEER VALLEY EDUCATIONAL PRESS INC

274.50

259.39

242.03

127.73

96.90

554.27

4,500.00

74.70

94.55

70.25

27.18

22.85

412.50

MARCH 16, 2012

MARCH 16, 2012

91863792

829661

823843

IN-163085

2116045

001998114

07/01/12-07/01/1

0352-400073

QUOTE 2694

650396956-01

20003717

5621573160

00059220

00108663

00108663

00108796

00108799

00108798

00108800

00108801

00108802

00108803

00108804

00108805

00108806

00108807

00108808

00108809

20004094

20004094

20003967

20003968

20003900

20004143

20003970

20003800

20004208

20004258

20004144

20004194

20003717

20004146

20004057

Bilingual Speech Language Evaluation E

student related mileage

EXT T-A STR HLDR,COB DR INS,CHUCK REAM

MyChron II Individual Student Timers (

Casio Fx-260 Scientific Calculator (N

STOP SIGNS CH# 1295 RD

Calculator - Blue,Red,Green,Orange

BB, WR, SW, BWL PATCHES

USE 373 EMPLOYEE FAMILY WELLNESS CENTE

75130 SHEET TOWEL

SUPPLIES

MAKING YOUR OWN WATERING CAN CARDS

PHONEMIC AWARENESS Playing with Sou

Rolyan Thumb Loop, Child Size: 3 3/4

Jasper the Cat,Georgie Giraffe,Spacebo

247.50

27.00

259.39

59.78

182.25

127.73

96.90

554.27

4,500.00

74.70

94.55

70.25

27.18

22.85

412.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

247.50

27.00

259.39

59.78

182.25

127.73

96.90

554.27

4,500.00

74.70

94.55

70.25

27.18

22.85

412.50

2-37-10-2190-3230-00-001 DIAGNOSTIC SERVICES

2-37-10-1000-5810-00-000 TCHR TRVL IN DIST

2-19-81-2620-4410-89-000 PLANT USE VOC MACH



2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-37-10-1000-6190-00-314 SEC INTER SUPPLY ROGERS


2-07-00-2570-8100-00-000 WELLNESS CENTER


2-37-10-1000-6190-00-504 SUPPLIES BANMAN

2-31-00-1000-6190-99-000 CHISHOLM TRAIL GRANT/FLIP

2-28-66-1000-6440-64-200 SB SUPP TEXTBOOKS

2-37-10-2190-6190-00-003 SUPPLIES OT

2-21-31-1000-6190-67-000 TITLE I SUPPLIES - SS

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075062

0100075063

0100075064

0100075065

0100075066

0100075067

0100075068

0100075069

0100075070

0100075071

0100075072

0100075073

0100075074






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

25585

1252

21237

303

2375

952

588

1611

25305

1707

1262

PIRATE'S COVE PET STORE

PLAYMOR LANES GLENN H ASHCRAFT JR DBA

DOUG PROCHAZKA

PROFESSIONAL BINDING PROD INC

PYRAMID SCHOOL PRODUCTS

QUILL CORPORATION

READ NATURALLY INC

REALLY GOOD STUFF INC

ROTEK SERVICES, INC

SADDLEBACK EDUCATIONAL PUBLISHING

SALINA STEEL SUPPLY INC

74.81

33.00

250.00

81.70

26.99

3,111.97

1,135.20

54.93

417.24

142.74

436.19

04/02/12

7908-8

APRIL 13, 2012

PSI0147556

S1217277.003

2288517

2288595

2226897

2187853

2098854

170781

3825492

0011859

0611968-IN

01194590

00108810

00108811

00108690

00108812

00108813

00108815

00108818

00108817

00108814

00108816

00108819

00108820

00108821

00108822

00108823

20004007

20003770

20004273

20004097

20003772

20004261

20004261

20004261

20003904

20004261

20004098

20003905

20004195

20004010

20004099

supplies for fish

Circle of Friends Activity (Slate Cree

DJ for SAC MORP dance April 13, 2012

POUCH LAMINATING SHEETS LETTER SIZE 3

Black Optima Desk Stapler

2288517 TONERS

2288595 TONERS AND CARTRIDGES


Crayola Washable Paint


Read Naturally Encore Level

Interactive Whiteboard Book & CD Set

BEARINGS SHAFT RPLC RTU 5 SFE# 1094 T

Call of the Wild,Tale Cities,White Fan

STEELTUB/PIPE

74.81

33.00

250.00

81.70

26.99

126.27

838.73

1,510.25

117.35

519.37

1,135.20

54.93

417.24

142.74

436.19

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

74.81

33.00

250.00

81.70

26.99

126.27

838.73

1,510.25

117.35

519.37

1,135.20

54.93

417.24

142.74

436.19

2-91-42-1000-6190-88-000 SUPPLIES YUVL

2-31-99-1000-6190-00-003 ELEM CIRCLE OF FRIENDS

2-30-18-1000-6190-50-000 STUCO

2-06-75-2410-6190-00-000 SUPPLIES SF PRIN

2-28-66-1000-6440-64-200 SB SUPP TEXTBOOKS

2-06-08-2220-6190-00-001 SUPPLIES-AV (OTHER)



2-31-64-1000-6190-00-000 SUPPLIES NR TCHR


2-15-00-2210-6190-12-000 SUPPLIES INSERVICE STATE

2-31-64-1000-6190-00-000 SUPPLIES NR TCHR

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-37-10-1000-6190-00-301 SUPPLIES STUCKY, P

2-19-81-1000-6190-91-000 SUPPLIES VOC WELDING

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075075

0100075076

0100075077

0100075078

0100075079

0100075080

0100075081

0100075082

0100075083

0100075084

0100075085






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

2306

5088

2797

170

597

20656

SAMS CLUB ACCT #7715 0905 3458 0675

SCHAEFFER'S MFG CO

SCHOLASTIC, INC.

SCHOOL SPECIALTY, INC

SENSENEY MUSIC INC

SHOPBOT TOOLS INC

1,656.53

501.28

69.11

580.96

162.15

233.50

3749

07974

7190

1189

9443

9444

5645

APRIL 2012

APRIL 2012

APRIL 2012

APRIL 2012

JX4045-INV1

JX4045-INV1

4709873

0464278290

208107956544

208107966173

208107981712

208107984647

2547817

2548829

49306

40830

00108826

00108827

00108833

00108829

00108830

00108831

00108825

00108828

00108832

00108832

00108824

00108834

00108834

00108836

00108835

00108837

00108838

00108840

00108839

00108843

00108842

00108841

00108844

20004182

20004182

20004230

20004101

20004100

20004100

20004182

20004262

20004262

20004262

20004262

20004263

20004263

20004060

20004060

20004148

20003873

20004210

20004011

20004264

20003803

20004264

20003977

4/2/12 WALMART-FOOD FOR TRACK

4/2/12 WALMART-POP FOR TRACK

FOOD

3/29/12 PROM HERSEY CANDY BARS

3/28/12 VENDING

3/28/12 CLICK N PULL-VENDING

TAX REFUND

4/11/12 VENDING

4/11/12 VENDING

4/11/12 CAREER FAIR FOOD

4/6/12 CAREER FAIR SUPPLIES

137ULSW-004 DIESEL TREAT 2000 ULTRA LO

0137ND-004 DIESEL TREAT 2000 ULTRA LOW

The Hunger Games Paperback

Jody Childs - Credit, (0551121551)

SHEET PROTECTORS STOCK CEN SUP# 1332

Polypropylene string envelopes (2nd Gr

ERASERS, MARKERS STOCK CEN SUP# 1350

Two-Three Hole Punch

Songs of the New world

Disney on Stage SATB

Charge sale

Dust Skirt Alpha prt

162.06

23.92

249.11

198.80

339.70

241.26

-11.03

159.78

161.60

42.09

89.24

228.08

273.20

70.50

-1.39

109.35

341.68

47.44

82.49

16.95

138.25

6.95

233.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

162.06

23.92

249.11

198.80

339.70

241.26

-11.03

159.78

161.60

42.09

89.24

228.08

273.20

70.50

-1.39

109.35

341.68

47.44

82.49

16.95

138.25

6.95

233.50



2-14-05-3150-6390-00-010 FOOD DIST APR












2-06-00-2510-6190-00-001 SUPPLIES BUSINESS


2-31-64-1000-6190-00-000 SUPPLIES NR TCHR


2-37-10-1000-6190-00-301 SUPPLIES STUCKY, P

2-06-25-1000-6190-00-070 SUPPLIES M.S. VOCAL

2-06-71-1000-6190-66-000 SUPPLIES CH MUSIC

2-06-25-1000-6190-00-082 SUPPLIES H.S. JAZZ

2-19-81-1000-7390-79-000 EQUIPMENT WOODS TECH

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075086

0100075087

0100075088

0100075089

0100075090

0100075091






01Bank No04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

1746

12777

87

17981

138

3108

1398

789

302

1045

2793

4088

SIMPLEXGRINNELL

SR ROBERTS INC

STERICYCLE, INC

SYSCO OF KANSAS CITY

THE NEWTON KANSAN

TOWNSEND PRESS BOOK CENTER

ULINE

UNITED ART & EDUCATION INC

UNITED INDUSTRIES INC

UNIVERSITY PRESS OF KANSAS

US FOODSERVICE INC

VALLEY CENTER ATHLETICS

4,896.00

623.85

4.44

592.12

974.53

104.00

382.22

17.44

18.18

231.93

1,194.28

60.00

75074978

75076946

75076178

7479

4003300522

204030297

63983

04/01/12

04/01/12

275054

43275223

3652756

0059354-IN

268557

5704910

5704910

APRIL 23, 2012

00108847

00108846

00108845

00108848

00108849

00108850

00108851

00108852

00108852

00108853

00108854

00108855

00108856

00108857

00108858

00108858

00108859

20004149

20004231

20004231

20004103

20004265

20004232

20004120

20004183

20004183

20004018

20004267

20003908

20004104

20004128

20004234

20004234

20004235

ADMIN MONITORING /TESTING MCK

LIFE SAFETY INSPECTION NHS

LIFE SAFETY INSPECTION DISTRICT

ACTIVITY FUND CHECKS 2PT #23901

MONTHLY PICKUP CHARGE WASTE MAINT

FOOD

REPUBLISH BUDGET - Acct# 127450

PRINTING NEWTONIAN

PRINTING NEWTONIAN

Bullying In Schools What You Need to K

43275223 -10 SLIDER ZIP BAGS 8X6 (100)

Ceramic Blade, Staple Remover

PH TEST POOL CHEM NHS# BW

12 Books - KS Wildlife & Culture

NON FOOD-STEEL WOOL

FOOD

VALLEY CENTER MS TRACK MEET

290.00

916.50

3,689.50

623.85

4.44

592.12

87.00

450.00

437.53

104.00

382.22

17.44

18.18

231.93

37.64

1,156.64

60.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

290.00

916.50

3,689.50

623.85

4.44

592.12

87.00

450.00

437.53

104.00

382.22

17.44

18.18

231.93

37.64

1,156.64

60.00




2-06-81-2410-6190-00-000 SUPPLIES HS PRIN


2-14-05-3150-6390-00-010 FOOD DIST APR

2-06-01-2540-5590-00-000 PRINT & PUBLISH


2-06-84-1000-8900-62-000 JOURNALISM

2-06-71-2120-6190-57-000 SUPPLIES CH GUID

2-06-08-2530-6190-92-000 SUPPLIES TOOL SHED

2-06-71-1000-6190-68-000 SUPPLIES CH ELL


2-31-68-1000-6190-89-000 WALTON CHARTER FUNDS

2-14-05-3190-6190-00-010 OTHER DIST APR

2-14-05-3150-6390-00-010 FOOD DIST APR

2-06-77-1000-8910-98-771 INTERSCHOLASTIC TRAVEL

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

0100075092

0100075093

0100075094

0100075095

0100075096

0100075097

0100075098

0100075099

0100075100

0100075101

0100075102

0100075103






01Bank No04/16/12 63 VISA CARD SERVICESMARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

00108860

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

20004275

TOOLSHED ITEMS

TOOLSHED ITEMS

CHISHOLM APPLE/IPAD REPAIRS

SOFTBALL EQUIPMENT/SUPPLIES

MISC ITEMS/DOLLAR GENERAL

ADMISSIONS FOR STUDENTS/KS COSMOSPHERE

TAP TO TALK

SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

LACHENMAYR AIRFARE-JULY 19-22 DENVER

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

PROM SUPPLIES

FLOOR REPAIRS/CH SPEC ED RM

BLACK CRAYOLA MARKERS

SEAT SWITCH

BLACK CRAYOLA MARKERS

PARTS

LABOR LAW POSTERS

BOOK/SANTA FE

SUPPLIES/SANTA FE

BOOK/SANTA FE

SCIENCE SUPPLIES

180.67

268.10

269.67

71.64

8.66

120.00

179.95

81.86

37.37

20.75

52.00

233.60

79.43

19.94

101.54

105.78

51.05

15.26

18.00

28.92

48.00

12.48

127.58

48.05

29.95

19.00

121.65

1,168.05

26.95

37.84

10.81

26.90

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

180.67

268.10

269.67

71.64

8.66

120.00

179.95

81.86

37.37

20.75

52.00

233.60

79.43

19.94

101.54

105.78

51.05

15.26

18.00

28.92

48.00

12.48

127.58

48.05

29.95

19.00

121.65

1,168.05

26.95

37.84

10.81

26.90



2-21-31-1000-7390-22-000 EQUIP MS AT-RISK


2-37-10-2330-6190-00-000 SUPPLIES COOP ADM

2-37-10-1000-5990-00-000 FIELD TRIP-NOT TRVL

2-37-43-1000-6190-00-622 SUPPLIES GLOVER - FFT

2-37-10-1000-6190-00-905 SUPPLIES YV BARNETT




2-91-42-2210-5820-00-000 TRAVEL











2-06-09-2620-6190-09-002 SUPPLIES-MAINT


2-06-09-2620-6190-09-002 SUPPLIES-MAINT


2-06-09-2650-6160-09-000 TIRES & REPAIRS

2-06-01-2540-5590-00-000 PRINT & PUBLISH

2-06-75-2410-6190-00-000 SUPPLIES SF PRIN

2-21-31-1000-6190-75-000 AT-RISK SUPPLIES SF

2-06-75-1000-6190-46-002 SF 6TH GRADE SUPPLIES

2-06-28-1000-6190-00-000 SUPPLIES DIST SCI

0100075104






01Bank No04/16/12 63 VISA CARD SERVICES

6,181.20

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

MARCH 2012

00108860

00108860

00108860

00108860

00108860

00108860

20004275

20004275

20004275

20004275

20004275

20004275

PARTS & SUPPLIES

AIRFARE/NASHVILLE SYLVIA SANDOVAL & VA

LODGING APRIL 15-20 SYLVIA SANDOVAL &

BUTTERFLY CULTURES

SUPPLIES

PROM SUPPLIES

29.99

1,411.40

883.74

46.98

66.16

121.48

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

29.99

1,411.40

883.74

46.98

66.16

121.48




2-22-12-1000-6190-49-000 EARLY ED PRE-SCH SUPPLIES

2-36-41-1000-6190-00-000 PEACEFUL PLAYGROUNDS MTRLS


Total Check:

0100075104






01Bank No04/16/12 63 VISA CARD SERVICES3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

MELINDA RANGEL-BPA SUPPLIES

MELINDA RANGEL-DELAT AIRFAIRE-6/17/12

MELINDA RANGEL-WALMART-BPA NAT'L SUPPL

TERESA LAROSE-BETTER HOMES & GARDEN 2Y

LOU DIDIER-SCIENCE SUPPLIES

ELAINE GAEDDERT-KITCHEN FOOD

BRYCE WOELK-BESTWESTERN&FOUR POINTS-RO

BRYCE-LMC-TRUCK PARTS

BRYCE-CVENT-2012 BOC CERTIFICATION REN

JANA CRITTENDEN-WALMART-SUPPLIES

MOLLY SCHAUF-ROBOTIC SUPPLIES

MOLLY-FOOD/SUPPLIES FOR CLASS

BRIAN KENNELL-PAYPAL-ACTIVE HISTORY-1Y

JANEL HARMS-WALMART-PRINCESS CLOSET PI

JANEL HARMS-IN THE BAG CLEANERS

LISA YODER-ART OF COACHING VB CLINIC

LISA YODER-MKTING SUPPLIES

VERLENE KEAZER-ATHLETIC SUPPLIES

VERLENE KEAZER-AMAZON-KENNELL 2DVD'S

BOB ZIEGLER-IHOP MEAL FOR VISION CONFE

BOB-SHERATON-VISION CONFERENCE ROOMS

GREG KRENKE-FFA MEAL

GREG KRENKE-VOCATIONAL SUPPLIES

EVEYLN GREGG-SPANISH SUPPLIES

DELLA LOEWEN-COMPUTER LAB SUPPLIES

SHAWN TAYLOR-ROBOTIC SUPPLIES/TRIP

MELINDA JEFFERY-FOOD FOR CLASS

RUSTY JOLLIFF-ROBOITCS DALLAS TRIP

MIKE MCCONNELL-WALMART-OFFICE SUPPLIES

PATRICE OLAIS-ART/AZTECA CLUB SUPPLIES

PATRICE ART SUPPLIES

RAYMOND OLAIS-ART CLUB SUPPLIES

27.28

251.20

131.72

12.97

304.10

14.86

170.02

219.95

55.00

97.76

14.85

101.55

150.00

20.09

27.00

717.00

159.87

2,666.08

48.64

25.79

116.47

20.17

17.47

103.83

199.40

2,037.90

360.83

771.10

62.01

136.73

8.14

30.89

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

27.28

251.20

131.72

12.97

304.10

14.86

170.02

219.95

55.00

97.76

14.85

101.55

150.00

20.09

27.00

717.00

159.87

2,666.08

48.64

25.79

116.47

20.17

17.47

103.83

199.40

2,037.90

360.83

771.10

62.01

136.73

8.14

30.89


2-20-52-2210-5820-25-000 TRAVEL PROF DEV

2-19-81-1000-6190-83-000 SUPPLIES VOC BUSN


2-06-81-1000-6190-73-000 SUPPLIES HS SCI

2-14-05-3150-6390-00-009 FOOD DIST MAR

2-07-09-2570-5990-09-000 MAINT IN SERVICE, TRVL, MISC

2-06-09-2650-6160-09-000 TIRES & REPAIRS

2-06-09-2620-6190-09-001 SUPPLIES MISC

2-06-81-2120-6190-57-000 SUPPLIES HS GUID


2-19-81-1000-6190-85-000 SUPPLIES FACS

2-28-81-1000-6440-64-200 NHS SUPP TEXTBOOKS


2-31-00-0190-0990-00-115 PRINCESS CLOSET


2-19-81-1000-6190-84-000 SUPPLIES MARKETING


2-06-81-1000-6190-75-000 SUPPLIES HS SOCS


2-20-52-2210-5820-25-001 REGISTRATIONS PROF DEV


2-19-81-1000-7390-82-001 EQUIP-VO AG SMALL ENGINES


2-06-81-1000-6190-76-000 SUPPLIES HS COMPUTER LAB


2-19-81-1000-6190-85-000 SUPPLIES FACS


2-19-81-1000-6190-91-000 SUPPLIES VOC WELDING


2-06-81-1000-6190-51-000 SUPPLIES HS ART


0100075105






01Bank No04/16/12 63 VISA CARD SERVICES

16,796.75

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

3/10-4/09/12

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

00108861

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

20004268

RAYMOND ART SUPPLIES

DEB REINHART-SP ED SUPPLIES

VISA PURCHASES 3/10-4/9/12-NUTE RUCKER

MARLENE SKINNER-WALMART-TRACK SUPPLIES

DAVID WILLIAMS-PIZZA/SUPPLIES FORENSIC

DAVID WILLIAMS-MARRIOTT INDY-INDIANAPO

EDIE SAYLOR-SUBSCRIPTIONS

DONNA WOOLERY-PROM SUPPLIES

CASSIE CONLEY-PLAY SUPPLIES

RONDA LIMON-DILLONS SEP SUPPLIES

JOANELLE WILLIAMSON-ACTE MEMBERSHIP DU

RICHARD MICK-ATHLETIC SUPPLIES

RICHARD MICK-$1000 GRANT SUPPLIES

NAN BERGEN-AATG MEMBERSHIPS

NAN BERGEN-1 YR SUBSCRIPTION

ERICA RICKARD-USPS-YEARBOOK MAILING

NICK SISSON-WALMART TENNIS BALLS

PAIGE NACHTIGAL-WALMART/GRABERS-MC SUP

CORY UNRUH-SHERATON-ROOMS FOR VISION C

MARK GEORGE-BSB SUPPLIES

KAREN LEHMAN-WALMART-VENDING

SHARON LANDRUM-WALMART CLASS SUPPLIES

BRIAN RICKARD-CLASS SUPPLIES

119.49

16.55

40.05

288.94

320.71

3,930.62

58.00

979.49

327.89

47.67

140.00

54.92

383.05

151.00

19.99

14.19

67.58

49.32

116.47

266.62

85.44

162.59

75.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

119.49

16.55

40.05

288.94

320.71

3,930.62

58.00

979.49

327.89

47.67

140.00

54.92

383.05

151.00

19.99

14.19

67.58

49.32

116.47

266.62

85.44

162.59

75.50

2-06-81-1000-6190-51-000 SUPPLIES HS ART

2-37-10-2210-5820-00-000 STAFF DEVELOPMENT




2-06-84-1000-8900-54-000 DEBATE AND FORENSICS

2-06-81-1000-6190-52-000 SUPPLIES HS BUSN


2-06-81-1000-6190-55-000 SUPPLIES HS DRAMA


2-20-52-2210-8100-25-000 MEMBERSHIP FEES


2-31-81-1000-6190-00-085 BLUECROSS/BLUE SHIELD


2-06-81-1000-6190-56-000 SUPPLIES HS FRGN LANG




2-20-52-2210-5820-25-001 REGISTRATIONS PROF DEV




2-19-81-1000-6190-61-000 SUPPLIES HS TECH ED

Total Check:

0100075105






01Bank No

260,527.33

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

04/16/12

2004

1875

3255

209

209

1278

24066

17639

WALMART COMMUNITY

WASHER SPECIALITIES

WASTE CONNECTIONS, INC.

WEEKLY READER CORPORATION

WEEKLY READER CORPORATION

WENGER OIL CO INC

CRYSTAL WETZ

WICHITA WINNELSON CO

688.50

70.56

1,729.44

702.58

558.50

5,939.21

560.59

178.00

04958

04744

06462

02025

05801

04594

04107

07018

04161

1263736

6954169

7981997

7981996

7984059

05210659-00

0520881-00

0520881-00

03450

03450

03450

MARCH 2012

234286-00

00108870

00108867

00108868

00108869

00108862

00108865

00108864

00108863

00108866

00108872

00108871

00108875

00108874

00108873

00108876

00108878

00108877

00108879

00108879

00108879

00108680

00108881

20004122

20004122

20004039

20004124

20004184

20004165

20004040

20004151

20003655

20004105

20004196

20004166

20004166

20004166

20003911

10004432

20003656

20004126

20004126

20004126

20004106

20004270

Popcorn supplies and misc office items

Popcorn supplies and misc office items

Supplies for School Health Dept

Supplies

Food Supplies for class project

walmart card for supplies

Student/Teacher Supplies Not to Exce

Chisholm - Circle of Friends Activity

Student and Teacher Supplies

CONN, LEAK DETECT SUPPLIES MAINT# 1342

BELT, FUSE, PRTS RPR DRYER NHS# 1280

CHISHOLM TRASH SERVICE FEE

DISTRICT TRASH SERVICE FEE

MAINT TRASH SERVICE FEE

Weekly Reader-Kndg,2nd,3rd,4th

2012/13 CURRENT SCIENCE

2012/13 CURRENT SCIENCE-PRESTON & EPP

MAINT FUEL PURCHASES

BUSES FUEL PURCHASES

SPEC ED FUEL PURCHASES

March 8, 23, 30- Student Mileage Reimb

CIRCULATING PUMP CLC# 1338 CG

24.90

40.32

173.51

133.42

62.58

94.64

57.80

56.57

44.76

29.68

40.88

128.80

1,484.64

116.00

702.58

165.80

392.70

61.45

5,175.96

701.80

560.59

178.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.90

40.32

173.51

133.42

62.58

94.64

57.80

56.57

44.76

29.68

40.88

128.80

1,484.64

116.00

702.58

165.80

392.70

61.45

5,175.96

701.80

560.59

178.00

2-06-71-2410-6190-00-000 SUPPLIES CH PRIN

2-06-71-2410-6190-00-000 SUPPLIES CH PRIN

2-06-07-2130-6190-00-000 SUPPLIES - HEALTH

2-91-42-1000-6190-88-000 SUPPLIES YUVL

2-22-12-1000-6190-49-000 EARLY ED PRE-SCH SUPPLIES

2-91-42-1000-6190-88-000 SUPPLIES YUVL

2-37-10-1000-6190-00-603 SUPPLIES FREY

2-31-99-1000-6190-00-002 CIRCLE OF FRIENDS/SPEC ED

2-37-10-1000-6190-00-620 SUPPLIES BILLINGS

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

2-06-09-2620-6190-09-002 SUPPLIES-MAINT




2-31-64-1000-6190-00-000 SUPPLIES NR TCHR



2-06-09-2650-6240-09-000 GASOLINE & DIESEL FUEL

2-06-20-2720-6240-00-000 MOTOR FUEL

2-17-20-2720-6240-00-000 MOTOR FUEL

2-17-20-2720-5130-00-001 PAY TRANS TO INDIV

2-06-09-2620-6190-09-002 SUPPLIES-MAINT

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Bank:

0100075106

0100075107

0100075108

0100075109

0100075110

0100075111

0100075112

0100075113






260,527.33Grand Total:

.00

260,527.33

.00

.00

Total Hand Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Hand Voids




158Number of Checks:

Total ACH Checks (Including Voids) .00

.00Total ACH Voids



260,527.33

06

07

11

14

15

16

17

19

20

21

22

28

30

31

32

36

37

41

91

93

Fund

GENERAL FUND

LOCAL OPTION

VIRTUAL EDUCATION

FOOD SERVICE

PROFESSIONAL DEVELOP

PARENT AWARENESS

NEWTON SPECIAL EDUCATI

VOCATIONAL

ADD TO VOCATIONAL

AT-RISK

AT-RISK PRESCHOOL

TEXTBOOK RENTAL

CMS ACTIVITY FUND

GIFTS & GRANTS

ENDOWMENT GIFTS

UNITED METHODIST HEALTH MIN GRANT

SPECIAL EDUCATION COOP

CAPITAL OUTLAY

TITLE I

TITLE IIA QUAL

Description

106,803.67

28,420.87

20,748.00

21,073.11

17,040.87

2,820.14

9,109.10

3,359.24

1,995.46

11,850.01

109.56

762.67

250.00

10,963.11

186.00

1,688.16

2,728.93

18,791.39

1,587.04

240.00

Payment Amount

Total All Fund

Total Claim By Fund

For The Month Of APR

I certify that there is sufficient money available within the combinedfunds for the purpose included on the attached check register for:

0100074958

0100074956

0100075011

0100074961

0100075008

0100075041

0100074988

0100074968

0100074967

0100075012

0100075104

0100075072

0100075077

0100074963

0100074982

0100074964

0100074960

0100074989

0100074978

0100075009

Check KeyMinimum Maximum

0100075113

0100075108

0100075011

0100075105

0100075081

0100075104

0100075112

0100075105

0100075105

0100075104

0100075106

0100075110

0100075077

0100075109

0100074982

0100075104

0100075106

0100075046

0100075106

0100075009

Adopted Budget Proposed Amendment2011-12 2011-12 Budget

Actual Amount Expenditures ExpendituresTax of Tax to and and

Fund Rate be Levied Transfers TransfersGeneral 20.0000 2,600,079 20,874,540 21,170,514Virtual Education 198,450 215,450At Risk (K-12) 2,545,220 2,645,390

/s/ Russell K. MillerClerk

Detailed budget information is available at McKinley Administrative Center and will be available at this hearing.

NOTICE OF HEARING ONAMENDING THE 2011-12 BUDGET

SUMMARY OF AMENDMENTS

The governing body of Unified School District 373 will meet on the 16th day ofApril, 2012 at 7:00 PM, at 308 East 1st St. for the purpose of

hearing and answering objections of taxpayers relating to the proposed amended use of funds.

3/28/2012 4:23 PM Code No. 06 Page 1

USD# 373 STATE OF KANSASBudget Form USD-E

2011-201212 mo. 12 mo. 12 mo.

Code 2009-2010 2010-2011 2011-2012GENERAL 06 Actual Actual Budget

Line (1) (2) (3)UNENCUMBERED CASH BALANCE JULY 1 01 3,078 3,087 4,358Cancel of Prior Yr Enc 03REVENUE: 1000 LOCAL SOURCES 1110 Ad Valorem Tax Levied 2008 $ 05 41,289 2009 $ 10 2,197,250 123,160 2010 $ 15 2,189,463 171,082 2011 $ 20 2,184,066 1140 Delinquent Tax 25 46,347 54,705 49,790 1300 Tuition 1312 Individuals (Out District) 30 1320 Other School District/Govt Sources In-State 40 1330 Other School District/Govt Sources Out-State 45 1410 Transportation Fees 47 1700 Student Activities (Reimbursement) 50 1900 Other Revenue From Local Source 1910 User Charges 55 1980 Reimbursements 60 500,613 500,847 1985 State Aid Reimbursement**** 65 217,060 157,2952000 COUNTY SOURCES 2800 In Lieu of Taxes IRBs 85 03000 STATE SOURCES 3110 General State Aid 95 14,858,174 14,821,572 15,439,097 3130 Mineral Production Tax 115 10 16 3205 Special Education Aid 120 2,625,672 2,739,395 3,022,1214000 FEDERAL SOURCES 4599 ARRA Stabilization Funds 140 956,178 363,382 4604 Ed Jobs Funds 143 636,281 4820 PL 382 (Exclude Extra Aid for Children on Indian Land and Low Rent Housing) (formerly PL 874)* 145 05000 OTHER 5208 Transfer From Authorized Funds***** 165 0 0 300,000RESOURCES AVAILABLE 170 21,445,671 21,589,203 21,170,514TOTAL EXPENDITURES & TRANSFERS 175 21,442,584 21,584,845 21,170,514EXCESS REVENUE TO STATE *** 200 0 **UNENCUMBERED CASH BALANCE JUNE 30 190 3,087 4,358 xxxxxxxxxxx* Only deduct 70% of the estimated 2011-2012 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.***** 2011 SB111 authorizes transfers from the approved funds to expend unencumbered cash balances as approved by the local board.

3/28/2012 4:23 PM Code No. 06 Page 2


2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012

GENERAL EXPENDITURES 06 Actual Actual BudgetLine (1) (2) (3)

1000 Instruction 100 Salaries 110 Certified 210 6,604,418 6,731,386 6,760,305 120 NonCertified 215 525,500 513,842 565,087 200 Employee Benefits 210 Insurance (Employee) 220 332,428 442,261 506,134 220 Social Security 225 567,530 511,042 535,812 290 Other 230 521,819 532,746 481,158 300 Purchased Professional and Technical Services 235 232,848 400 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 250 170,510 127,165 0 590 Other 255 72,481 71,428 79,100 600 Supplies 610 General Supplemental (Teaching) 260 180,050 193,040 186,999 644 Textbooks 265 650 Supplies (Technology Related) 267 680 Miscellaneous Supplies 270 2,673 700 Property (Equipment & Furnishings) 275 8,460 106,247 5,069 800 Other 280 87,371 94,075 74,2002000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 285 816,356 720,912 711,086 120 NonCertified 290 77,573 89,652 86,407 200 Employee Benefits 210 Insurance (Employee) 295 22,297 31,601 34,530 220 Social Security 300 64,746 58,450 60,777 290 Other 305 3,596 14,199 16,673 300 Purchased Professional and Technical Services 310 430 841 1,500 400 Purchased Property Services 313 500 Other Purchased Services 315 458 93 600 Supplies 320 23,471 24,421 25,760 700 Property (Equipment & Furnishings) 325 800 Other 3302200 Instr Support Staff 100 Salaries 110 Certified 335 709,643 665,173 522,593 120 NonCertified 340 82,563 76,774 80,045 200 Employee Benefits 210 Insurance (Employee) 345 24,420 34,105 33,341 220 Social Security 350 56,312 52,795 46,087 290 Other 355 3,173 3,718 3,420 300 Purchased Professional and Technical Services 360 2,110 1,525 400 Purchased Property Services 363 18,068 19,176 3,500 500 Other Purchased Services 365 12,094 9,392

3/28/2012 4:23 PM Code No. 06 Page 3


2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012


600 Supplies 640 Books (not textbooks) and Periodicals 370 46,655 45,933 23,202 650 Technology Supplies 375 8,815 8,854 9,000 680 Miscellaneous Supplies 380 99,451 106,231 55,400 700 Property (Equipment & Furnishings) 385 800 Other 3902300 General Administration 100 Salaries 110 Certified 395 120 NonCertified 400 77,450 76,068 75,562 200 Employee Benefits 210 Insurance (Employee) 405 645 930 992 220 Social Security 410 5,374 5,495 5,742 290 Other 415 308 377 550 300 Purchased Professional and Technical Services 420 773 1,260 2,000 400 Purchased Property Services 425 1,682 1,646 2,000 500 Other Purchased Services 520 Insurance 430 75 530 Communications (Telephone, postage, etc.) 435 18,810 22,137 25,000 590 Other 440 8,755 8,605 5,000 600 Supplies 445 3,931 2,695 4,000 700 Property (Equipment & Furnishings) 450 7,843 800 Other 455 13,677 20,243 27,5002400 School Administration 100 Salaries 110 Certified 460 1,117,632 1,115,637 1,096,563 120 NonCertified 465 413,382 422,306 487,659 200 Employee Benefits 210 Insurance (Employee) 470 38,831 52,080 52,970 220 Social Security 475 109,773 109,622 117,606 290 Other 480 52,916 52,820 77,464 300 Purchased Professional and Technical Services 485 400 Purchased Property Services 490 500 Other Purchased Services 530 Communications (Telephone, postage, etc.) 495 14,103 14,107 19,000 590 Other 500 600 Supplies 505 37,300 43,639 34,123 700 Property (Equipment & Furnishings) 510 151 1,376 1,823 800 Other 515

3/28/2012 4:23 PM Code No. 06 Page 4


2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012


2600 Operations & Maintenance 100 Salaries 120 NonCertified 520 1,303,970 1,301,641 1,335,616 200 Employee Benefits 210 Insurance (Employee) 525 66,662 96,982 103,474 220 Social Security 530 93,509 93,608 97,211 290 Other 535 52,295 51,100 51,698 300 Purchased Professional and Technical Services 540 407 400 Purchased Property Services 411 Water/Sewer 545 420 Cleaning 550 430 Repairs & Maintenance 555 63,447 80,940 101,000 440 Rentals 560 460 Repair of Buildings 565 490 Other 570 165 500 Other Purchased Services 520 Insurance 575 3,735 3,833 4,000 590 Other 580 961 1,061 1,200 600 Supplies 610 General Supplies 585 257,491 260,919 122,100 620 Energy 621 Heating 590 622 Electricity 595 626 Motor Fuel (not schoolbus) 600 19,541 22,389 24,000 629 Other 605 680 Miscellaneous Supplies 610 700 Property (Equipment & Furnishings) 615 8,315 13,806 5,500 800 Other 620 254 2542601 Operations & Maintenance (Transportation) 100 Salaries 120 NonCertified 622 200 Employee Benefits 210 Insurance (Employee) 623 220 Social Security 626 290 Other 628 300 Purchased and Professional Technical Services 630 400 Purchased Property Services 632 500 Other Purchased Services 634 600 Supplies 610 General Supplies 636 620 Energy 621 Heating 638 622 Electricity 640 626 Motor Fuel (not schoolbus) 642 629 Other 644 680 Miscellaneous Supplies 646 700 Property (Equipment & Furnishings) 648 800 Other 650

3/28/2012 4:23 PM Code No. 06 Page 5


2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012


2700 Student Transportation Serv2720 Supervision 100 Salaries 120 NonCertified 652 78,520 79,243 79,528 200 Employee Benefits 210 Insurance 654 2,580 3,720 3,969 220 Social Security 656 5,905 5,984 5,395 290 Other 658 1,891 1,820 2,787 600 Supplies 660 1,419 1,637 1,350 730 Equipment 662 90 47 500 800 Other 6642710 Vehicle Operating Services 100 Salaries 120 NonCertified 666 105,287 104,327 101,932 200 Employee Benefits 210 Insurance 668 5,160 7,440 7,938 220 Social Security 670 7,810 7,673 7,798 290 Other 672 3,940 3,333 3,919 442 Rent of Vehicles (lease) 674 5,982 2,748 500 Other Purchased Services 513 Contracting of Bus Services 676 519 Mileage in Lieu of Trans 678 520 Insurance 680 7,840 7,334 7,500 626 Motor Fuel 682 63,585 77,728 60,000 730 Equipment (Including Buses) 684 800 Other 686 92730 Vehicle Services& Maintenance Services 100 Salaries 120 NonCertified 688 32,452 34,263 33,884 200 Employee Benefits 210 Insurance 690 2,580 3,720 3,969 220 Social Security 692 1,949 2,014 2,439 290 Other 694 1,210 1,187 1,218 300 Purchased Professional and Tech Services 696 400 Purchased Property Services 698 500 Other Purchased Services 700 6,552 15,248 6,500 600 Supplies 702 28,811 28,184 40,000 730 Equipment 704 1,582 1,123 3,000 800 Other 7062790 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 2,601 2,741 2,000 400 Purchased Property Services 718 500 Other Purchased Services 720 600 Supplies 722 730 Equipment 724 12,000 800 Other 726

3/28/2012 4:23 PM Code No. 06 Page 6


2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012


2500, 2900 Other Supplemental Service 100 Salaries 110 Certified 730 120 NonCertified 735 26,728 28,581 31,246 200 Employee Benefits 210 Insurance 740 874 1,390 3,969 220 Social Security 745 1,850 1,887 2,093 290 Other 750 5,552 151 171 300 Purchased Professional and Technical Services 755 13,800 26,761 25,000 400 Purchased Property Services 760 500 Other Purchased Services 765 600 Supplies 770 14,500 700 Property (Equipment & Furnishings) 775 10,620 800 Other 780 9 5,0143300 Community Services Operations 785 179,771 163,7724300 Architectural & Engineering Services 7905200 TRANSFER TO: 932 Adult Education 795 0 0 0 934 Adult Suppl Education 800 0 0 0 936 Bilingual Education 805 500,787 557,931 553,812 937 Virtual Education 807 0 0 215,450 938 Capital Outlay 810 50,000 0 0 940 Driver Training 815 0 0 0 943 Extraordinary School Prog 823 0 0 0 944 Food Service 825 35,000 52,000 0 946 Professional Development 830 342 0 0 948 Parent Education Program 835 34,000 35,336 0 949 Summer School 837 0 0 0 950 Special Education 840 2,872,097 2,739,395 3,022,121 954 Vocational Education 850 209,176 288,990 277,830 963 Special Liability Expense Fund 855 0 0 0 972 Contingency Reserve** 885 174,943 209,116 0 974 Textbook & Student Materials Revolving Fund 889 0 0 0 976 At Risk (4yr Old) 891 148,224 149,635 144,785 978 At Risk (K-12) 893 1,882,126 1,756,635 1,471,905TOTAL EXPENDITURES & TRANSFERS* xxxx 21,442,584 21,584,845 21,170,514

* 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 through 2011-12. However at no time in the school year 2012-13 (July 1, 2012) or any school year thereafter shall the amount maintained in the contingency reserve exceed an amount equal to 6% of the general fund budget of the district for the school year.

3/28/2012 4:23 PM Code No. 13 Page 1

STATE OF KANSASUSD# 373 Budget Form USD-E

2011-2012

12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012

AT RISK FUND (K-12) 13 Actual Actual BudgetLine (1) (2) (3)

UNENCUMBERED CASH BALANCE JULY 1 01 30,668 39,979 40,011Cancel of Prior Year Encumbrance 03REVENUE: 1000 LOCAL SOURCES 1300 Tuition 1312 Individuals 05 1315 Individual (Summer School) 15 4,290 7,755 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 1,882,126 1,756,635 1,471,905 5208 Transfer From Supplemental General 140 164,575 935,062 1,133,474 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 2,081,659 2,739,431 2,645,390TOTAL EXPENDITURES & TRANSFERS 175 2,041,680 2,699,420 2,645,390UNENCUMBERED CASH BALANCE JUNE 30 190 39,979 40,011 0

12 mo. 12 mo. 12 mo.AT RISK FUND (K-12) Code 2009-2010 2010-2011 2011-2012

EXPENDITURES 13 Actual Actual BudgetLine (1) (2) (3)

1000 Instruction 100 Salaries 110 Certified 210 1,469,204 1,981,340 2,130,619 120 NonCertified 215 39,164 34,627 31,788 200 Employee Benefits 210 Insurance (Employee) 220 60,891 102,783 115,304 220 Social Security 225 108,589 144,932 159,932 290 Other 230 10,174 14,575 19,212 300 Purchased Professional and Technical Services 235 6,000 6,000 6,000 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 563 Tuition/Priv Sources 245 100,170 590 Other 250 600 Supplies 610 General Supplemental (Teaching) 255 17,687 18,607 29,365 644 Textbooks 260 650 Supplies (Technology Related) 263 680 Miscellaneous Supplies 265 700 Property (Equipment & Furnishings) 270 87,286 110,000 50,000 800 Other 275 341 2,6322000 Support Services 2100 Student Support Services 100 Salaries 110 Certified 280 69,495 70,489 120 NonCertified 285

3/28/2012 4:23 PM Code No. 13 Page 2


2011-2012



200 Employee Benefits 210 Insurance (Employee) 290 220 Social Security 295 4,707 4,772 290 Other 300 282 354 300 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 74,681 74,619 120 NonCertified 395 21,532 20,084 3,000 200 Employee Benefits 210 Insurance (Employee) 400 2,365 3,720 220 Social Security 405 7,134 7,028 290 Other 410 393 477 300 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 10,878 12,094 200 Employee Benefits 210 Insurance (Employee) 445 1,075 1,860 220 Social Security 450 756 852 290 Other 455 450 492 300 Purchased Professional and Technical Services 460

3/28/2012 4:23 PM Code No. 13 Page 3


2011-2012



400 Purchased Property Services 411 Water/Sewer 465 420 Cleaning 470 430 Repairs & Maintenance 475 440 Rentals 480 48,596 87,083 490 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 5855200 TRANSFER TO: 930 General Fund 595TOTAL EXPENDITURES & TRANSFERS xxxx 2,041,680 2,699,420 2,645,390

3/28/2012 4:23 PM Code No. 15 Page 1


2011-201212 mo. 12 mo. 12 mo.

Code 2009-2010 2010-2011 2011-2012VIRTUAL EDUCATION 15 Actual Actual Budget

Line (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 0 215,450 5208 Transfer From Supplemental General 140 0 0 0 5253 Transfer From Contingency Reserve 145 0 0 xxxxxxxxxxxxxRESOURCES AVAILABLE 170 0 0 215,450TOTAL EXPENDITURES & TRANSFERS 175 0 0 215,450UNENCUMBERED CASH BALANCE JUNE 30 190 0 0 0

3/28/2012 4:23 PM Code No. 15 Page 2


2011-2012

12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2009-2010 2010-2011 2011-2012


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 240 197,505 564 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 17,945 200 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

3/28/2012 4:23 PM Code No. 15 Page 3


2011-2012

12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2009-2010 2010-2011 2011-2012


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 6405200 TRANSFER TO: 930 General Fund 645TOTAL EXPENDITURES & TRANSFERS* xxxx 0 0 215,450

* Enter on Code 15, Line 175.

p. 1 of 3

Preliminary Ranking2012-13 Program Budget Planning4/9/2012

PROGRAM BUDGET ADJUSTMENTINCREMENT

COST Running Total0

Prog Rank Program Name Description Amount

A1 District Administration & BOE Increase Audit Budget -$2,000 -$2,000.00A2 District Administration & BOE Eliminate Superintendent Search Budget $10,000 $8,000.00A3 District Administration & BOE Eliminate Staff Recognition Budget $1,000 $9,000.00

A4 District Administration & BOEEliminate Superintendent Moving Expense Budget $3,000 $12,000.00

A9 District Administration & BOE Reduce Business Office Salaries $7,576 $19,576.00F1 Food Service Contracted Inservice $450 $20,026.00F2 Food Service Printing & Copy Charges $600 $20,626.00F4 Food Service Food Service License $500 $21,126.00

K4 K-12 InstructionEliminate Contingency and Reduce Cash Balance Carryover in PD Fund $14,675 $35,801.00

M1 Maintenance & Custodial Services Reduce Axtell Lease Cost (HCC pays more) $9,500 $45,301.00M4 Maintenance & Custodial Services Reduce Phone Service Budget $10,000 $55,301.00M5 Maintenance & Custodial Services Reduce Overtime $6,000 $61,301.00

B1Transportation

Utilize More Budget Credits to Fund Transportation Costs. Budget Credits come from activity field trip charges. $18,782 $80,083.00

A5 District Administration & BOE Reduce Print & Publish Budget $2,000 $82,083.00

A6 District Administration & BOE Reduce Employee Background Check Budget $500 $82,583.00

A8 District Administration & BOE Reduce Staff Recruiting & Advertising Budget $1,000 $83,583.00

E4Elementary Instruction

Eliminate SRO Position from Budget (encumber for next year out of 2011-12 funds) $23,000 $106,583.00

T1 Educational Technology Cut Technology Contracted Services $6,000 $112,583.00F3 Food Service Delivery Truck Insurance $1,500 $114,083.00F6 Food Service Non-food Supplies $6,000 $120,083.00

H2 High School InstructionCut $5800 from district assigned supervision funds for A.D.’s budget $5,800 $125,883.00

K3 K-12 InstructionIncrease Fees So Regular Summer School is Fully Self-Funded $4,214 $130,097.00

C1 Middle School Instruction Instructional Equipment (At Risk Fund) $10,000 $140,097.00F5 Food Service Equipment $5,000 $145,097.00A7 District Administration & BOE Reduce Administrative Supplies $1,000 $146,097.00H3 High School Instruction Cut 1 media center support position $18,000 $164,097.00

K2 K-12 Instruction Reduce Bilingual Sub Salaries & Contingency $20,000 $184,097.00Loss of New Fac. Weighting

M3 Maintenance & Custodial ServicesReduce Summer Maintenance Crew by 3 people $20,000 $204,097.00

S3 Santa Fe 5/6 Center Instruction Reduce Couns/Soc Supplies $187 $204,284.00S5 Santa Fe 5/6 Center Instruction Eliminate budget for At Risk Equipment $12,500 $216,784.00

H4 High School Instruction Cut 1 non-tenured academic support position $35,000 $251,784.00K1 K-12 Instruction Eliminate Instructional Supplies Contingency $10,413 $262,197.00M6 Maintenance & Custodial Services Reduce Utilities Budget $50,000 $312,197.00

p. 2 of 3



COST Running Total0


M7

Maintenance & Custodial Services

Utilize More Budget Credits to Fund Maintenance Costs. Budget Credits come from building use revenue, printing & copying revenue and activity field trip charges. $56,500 $368,697.00

F7 Food Service Cut equivalent of 1.2 positions $35,950 $404,647.00

M2 Maintenance & Custodial ServicesReduce Security Budget for High School Athletic Activities (off-duty police officers) $3,000 $407,647.00

E1 Elementary Instruction Eliminate Science Travel $5,000 $412,647.00E2 Elementary Instruction Eliminate Science Field Trips $5,500 $418,147.00H1 High School Instruction Cut four 6th period teaching assignments $18,000 $436,147.00

H5 High School InstructionCut 30 total hours weekly of secretarial support $20,000 $456,147.00

H6 High School InstructionCut assistant coaching/sponsor support positions $15,000 $471,147.00

C2 Middle School Instruction Reduce Instructional Supplies (At Risk Fund) $2,300 $473,447.00C3 Middle School Instruction Eliminate Student Activities funds $3,364 $476,811.00

K5 K-12 InstructionEliminate Most of At-Risk Summer School Not Self Funded $40,000 $516,811.00

E6 Elementary InstructionReduce equivalent of 1.0 FTE building secretaries $39,331 $556,142.00

Additional LOB State Aid Proration

K6 K-12 InstructionEliminate Student Accident Insurance for Non-Athletes $25,000 $581,142.00

S1 Santa Fe 5/6 Center Instruction Reduce Bldg Admin Supplies & Copy $2,500 $583,642.00S6 Santa Fe 5/6 Center Instruction Eliminate budget for At Risk Tutoring $14,500 $598,142.00S4 Santa Fe 5/6 Center Instruction Eliminate Budget for At-Risk Supplies $4,000 $602,142.00C4 Middle School Instruction Reduce Bldg Admin Supplies & Copy $4,200 $606,342.00C9 Middle School Instruction Reduce Nurse allocation to .5 $4,055 $610,397.00S2 Santa Fe 5/6 Center Instruction Reduce Media Books & Supplies $1,743 $612,140.00C6 Middle School Instruction Reduce Athletics - Coaches Salary/Benefits $45,503 $657,643.00

T2Educational Technology

Cut Technology Equipment Budget - Increase replacement cycle of Laptops to 5 Years $45,223 $702,866.00

C8 Middle School Instruction Reduce equivalent of .2 Classroom Aides $8,953 $711,819.00E5 Elementary Instruction Reduce equivalent of 1.5 FTE Aides $35,547 $747,366.00H7 High School Instruction Cut 1 assistant principal $85,000 $832,366.00

H10 High School InstructionCut an additional 30 total hours weekly of secretarial support $20,000 $852,366.00

Salary Sched Movement for Teachers

C10 Middle School Instruction Reduce Media Specialist Positions to .5 $32,233 $884,599.00

C11 Middle School InstructionEliminate remainder of Athletic Salaries, benefits, athletic insurance, and league dues $48,903 $933,502.00

C12 Middle School Instruction Reduce equivalent of .4 Classroom Aides $17,907 $951,409.00E7 Elementary Instruction Reduce Media Specialist 1.0 FTE $43,605 $995,014.00H9 High School Instruction Cut ½ teaching position $29,596 $1,024,610.00C5 Middle School Instruction Reduce Instructional supplies and Copy $3,350 $1,027,960.00S7 Santa Fe 5/6 Center Instruction Eliminate Share of District Music Expense $7,075 $1,035,035.00 Salary Incr. for Rest

of Staff

A10 District Administration & BOECut time of Public Information and/or Webmaster positions $27,754 $1,062,789.00

S8 Santa Fe 5/6 Center Instruction Eliminate Instrumental Music Program $46,189 $1,108,978.00H8 High School Instruction Cut 1 teaching position $59,192 $1,168,170.00

p. 3 of 3



COST Running Total0


E8 Elementary Instruction Reduce Classroom Teachers 2.0 FTE $105,538 $1,273,708.00

T3Educational Technology

Cut Technology Equipment Budget - Increase replacement cycle of desktops to 8 years $51,622 $1,325,330.00

B2Transportation

Eliminate one bus route transporting students that are less than 2.5 miles from their attendance center. $19,000 $1,344,330.00

E3 Elementary Instruction Reduce PE/Music/Art/Science Supplies/Coord $9,000 $1,353,330.00M8 Maintenance & Custodial Services Cut 5.2 FTE Custodial Positions $155,000 $1,508,330.00S9 Santa Fe 5/6 Center Instruction Eliminate 2.0 FTE teaching positions $92,378 $1,600,708.00

A11 District Administration & BOEEliminate Remainder of Public Information and/or Webmaster positions $45,856 $1,646,564.00

E9 Elementary Instruction Eliminate all-day kindergarten $266,611 $1,913,175.00H11 High School Instruction Cut 4.5 teaching positions $266,364 $2,179,539.00

C7 Middle School InstructionReduce remaining .5 Media Specialist Position $32,233 $2,211,772.00

$2,211,772

Montoy - Costs vs. Gains

U.S.D. No. U.S.D. Name FY 1998-99 FY 1999-00 FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09

Total 11 Year Cost for SFFF Membership

FY1999 - 2009

Average Annual Cost to Member

District

Annual Funding Increase of General Fund & LOB as a Result of Montoy Reforms

(FY09-FY05)470 Arkansas City 13,244$ 11,744$ 11,110$ 10,906$ 17,256$ 33,580$ 29,126$ 16,843$ 7,500$ 5,425$ 156,733$ 15,673$ 6,554,578$ 402 Augusta 10,018$ 8,907$ 8,907$ 8,575$ 12,870$ 25,706$ 20,645$ 12,700$ 4,288$ 112,617$ 12,513$ 4,203,746$ 260 Derby 29,953$ 26,692$ 25,885$ 25,752$ 38,398$ 76,612$ 64,199$ 38,279$ 325,769$ 40,721$ 10,941,479$ 443 Dodge City 21,420$ 19,040$ 19,040$ 20,830$ 32,003$ 65,083$ 55,244$ 33,923$ 32,962$ 10,933$ 10,847$ 321,325$ 29,211$ 18,233,205$ 490 ElDorado 8,714$ 8,307$ 12,513$ 25,280$ 20,852$ 12,699$ 12,516$ 4,060$ 4,118$ 109,060$ 12,118$ 5,108,959$ 253 Emporia 20,556$ 18,281$ 18,543$ 18,564$ 27,907$ 55,960$ 46,314$ 27,073$ 27,220$ 9,076$ 8,985$ 278,479$ 25,316$ 9,768,310$ 234 Fort Scott 9,600$ 8,458$ 8,244$ 8,167$ 34,470$ 8,617$ 3,549,980$ 457 Garden City 41,722$ 41,722$ 41,722$ 13,224,963$ 428 Great Bend 14,297$ 12,708$ 12,470$ 12,406$ 18,566$ 35,820$ 30,599$ 18,281$ 18,143$ 5,968$ 5,968$ 185,227$ 16,839$ 7,813,482$ 489 Hays 15,447$ 13,691$ 13,144$ 12,944$ 19,316$ 37,490$ 30,037$ 17,314$ 17,217$ 5,556$ 5,616$ 187,772$ 17,070$ 5,472,599$ 446 Independence 10,006$ 8,883$ 8,883$ 8,674$ 13,010$ 23,731$ 19,594$ 11,537$ 11,338$ 3,700$ 3,703$ 123,059$ 11,187$ 3,582,013$ 500 Kansas City 35,000$ 5,000$ 5,000$ 45,000$ 15,000$ 59,919,452$ 453 Leavenworth 18,807$ 16,717$ 16,261$ 16,510$ 24,191$ 49,039$ 40,052$ 23,560$ 23,641$ 7,797$ 236,575$ 23,658$ 9,472,043$ 480 Liberal 1,085$ 25,040$ 26,126$ 13,063$ 10,214,537$ 383 Manhattan 2,957$ 21,976$ 20,851$ 30,691$ 30,664$ 29,678$ 136,816$ 22,803$ 14,169,855$ 373 Newton 15,576$ 13,861$ 13,515$ 13,314$ 20,179$ 40,936$ 34,720$ 20,767$ 20,576$ 6,855$ 6,843$ 207,142$ 18,831$ 7,349,769$ 305 Salina 32,922$ 29,264$ 29,390$ 29,670$ 44,259$ 87,374$ 72,490$ 42,734$ 42,346$ 14,229$ 14,015$ 438,693$ 39,881$ 16,176,890$ 259 Wichita 75,000$ 75,000$ 19,000$ 19,000$ 188,000$ 47,000$ 127,003,199$ 465 Winfield 11,882$ 10,569$ 10,525$ 10,518$ 15,505$ 30,690$ 25,230$ 14,735$ 129,653$ 16,207$ 4,906,554$

Totals 236,484$ 198,815$ 195,917$ 227,113$ 316,824$ 617,992$ 519,766$ 496,885$ 288,458$ 94,090$ 91,892$ 3,284,236$ 328,424$ 337,665,613$

John S. Robb ❖ Somers, Robb Robb ❖ Newton, KS ❖ 316.283.4560 ❖ [email protected] L. Rupe ❖ Kutak Rock LLP ❖ Wichita, KS ❖ 316.609.7900 ❖ [email protected] S:\S\SFL\989487 Montoy - Costs vs Gains.xls

Potential Annual Funding Increase if $3,780 Base Raised to Statutory $4,433 Base or Average Cost Study Base of $6,000

USD # County District Name

2010-11 Total

Weighted FTE

2

T

Annual Funding

Increase if Base Set at Statutory

$4433(Inc. LOB)

Annual Funding

Increase if Base Set at

Average Cost Study of $6000

(Inc. LOB)101 Neosho Erie 1,182.1 771,911 3,140,506102 Gray Cimarron-Ensign 1,233.7 805,606 3,080,049103 Cheyenne Cheylin 373.5 243,896 1,000,959105 Rawlins Rawlins County 584.5 381,679 1,520,957106 Ness Western Plains 411.1 268,448 1,097,336107 Jewell Rock Hills 617.6 403,293 1,678,813108 Washington Washington Co. Schools 818.7 534,611 2,204,921109 Republic Republic County 965.2 630,276 2,564,317110 Phillips Thunder Ridge 576.4 376,389 1,532,949111 Doniphan Doniphan West Schools 752.9 491,644 1,983,821112 Ellsworth Central Plains 1,208.2 788,955 3,197,405113 Nemaha Prairie Hills 1,960.0 1,279,880 5,287,733114 Doniphan Riverside 1,362.1 889,451 3,413,848200 Greeley Greeley County 466.7 304,755 1,247,606202 Wyandotte Turner 6,312.1 4,121,801 16,993,516203 Wyandotte Piper 2,520.7 1,646,017 6,837,531204 Wyandotte Bonner Springs 3,594.1 2,346,947 9,755,244205 Butler Bluestem 1,087.0 709,811 2,941,682206 Butler Remington-Whitewater 1,047.1 683,756 2,835,998207 Leavenworth Ft. Leavenworth 2,675.1 1,746,840 7,235,877208 Trego WaKeeney 798.9 521,682 2,062,227209 Stevens Moscow 454.5 296,789 1,220,886210 Stevens Hugoton 1,783.3 1,164,495 4,790,623211 Norton Norton 1,342.8 876,848 3,528,847212 Norton Northern Valley 499.0 325,847 1,291,112214 Grant Ulysses 2,509.9 1,638,965 6,720,524215 Kearny Lakin 1,186.2 774,589 3,181,775216 Kearny Deerfield 624.4 407,733 1,635,288217 Morton Rolla 458.5 299,401 1,229,672218 Morton Elkhart 1,388.0 906,364 3,726,339219 Clark Minneola 526.2 343,609 1,355,688220 Clark Ashland 469.2 306,388 1,239,373223 Washington Barnes 710.2 463,761 1,910,711224 Washington Clifton-Clyde 604.9 395,000 1,543,422225 Meade Fowler 386.3 252,254 1,029,390226 Meade Meade 863.7 563,996 2,313,857227 Hodgeman Jetmore 539.1 352,032 1,437,552228 Hodgeman Hanston 185.2 120,936 497,580229 Johnson Blue Valley 32,260.3 21,065,976 86,912,387230 Johnson Spring Hill 4,233.3 2,764,345 11,446,338231 Johnson Gardner-Edgerton 6,866.1 4,483,563 18,630,976232 Johnson DeSoto 9,023.4 5,892,280 24,244,856233 Johnson Olathe 41,211.8 26,911,305 110,269,631234 Bourbon Ft. Scott 2,955.2 1,929,746 7,470,879235 Bourbon Uniontown 938.3 612,710 2,348,093237 Smith Smith Center 865.8 565,367 2,323,506239 Ottawa North Ottawa Co. 1,177.1 768,646 3,177,833240 Ottawa Twin Valley 1,121.0 732,013 3,014,121241 Wallace Wallace 440.0 287,320 1,121,899242 Wallace Weskan 273.4 178,530 732,275243 Coffey Lebo-Waverly 976.9 637,916 2,563,246244 Coffey Burlington 1,611.7 1,052,440 4,347,368245 Coffey LeRoy-Gridley 535.8 349,877 1,436,035246 Crawford Northeast 1,124.5 734,299 2,982,685247 Crawford Cherokee 1,344.3 877,828 3,611,618248 Crawford Girard 1,765.2 1,152,676 4,645,743249 Crawford Frontenac 1,453.9 949,397 3,864,429250 Crawford Pittsburg 4,429.4 2,892,398 11,829,200251 Lyon North Lyon Co. 972.8 635,238 2,613,304252 Lyon Southern Lyon Co. 998.3 651,890 2,674,826253 Lyon Emporia 7,355.7 4,803,272 19,464,744

From KSDE FY 2011 Legal Max 6-3-11

John S. Robb ❖ Somers, Robb Robb ❖ Newton, KS ❖ 316.283.4560 ❖ [email protected] L. Rupe ❖ Kutak Rock LLP ❖ Wichita, KS ❖ 316.609.7900 ❖ [email protected] 989845



2010-11 Total

Weighted FTE

2

T

Annual Funding


$4433(Inc. LOB)

Annual Funding



(Inc. LOB)


254 Barber Barber Co. 902.5 589,333 2,432,409255 Barber South Barber Co. 511.3 333,879 1,387,058256 Allen Marmaton Valley 755.1 493,080 1,881,744257 Allen Iola 2,304.6 1,504,904 6,176,076258 Allen Humboldt 1,040.5 679,447 2,746,554259 Sedgwick Wichita 80,460.9 52,540,968 216,237,758260 Sedgwick Derby 9,014.6 5,886,534 24,264,913261 Sedgwick Haysville 7,742.5 5,055,853 20,762,598262 Sedgwick Valley Center 3,764.1 2,457,957 9,833,595263 Sedgwick Mulvane 2,554.4 1,668,023 6,946,307264 Sedgwick Clearwater 1,944.5 1,269,759 5,237,697265 Sedgwick Goddard 7,112.0 4,644,136 19,191,226266 Sedgwick Maize 9,413.5 6,147,016 25,402,707267 Sedgwick Renwick 2,724.0 1,778,772 7,337,556268 Sedgwick Cheney 1,312.2 856,867 3,545,555269 Rooks Palco 388.9 253,952 1,048,953270 Rooks Plainville 718.6 469,246 1,925,951271 Rooks Stockton 593.9 387,817 1,592,285272 Mitchell Waconda 797.9 521,029 2,083,370273 Mitchell Beloit 1,343.1 877,044 3,636,395274 Logan Oakley 824.6 538,464 2,169,809275 Logan Triplains 220.7 144,117 586,784281 Graham Graham County 718.4 469,115 1,919,750282 Elk West Elk 802.6 524,098 2,176,940283 Elk Elk Valley 497.0 324,541 1,142,658284 Chase Chase County 799.2 521,878 2,143,884285 Chautauqua Cedar Vale 345.5 225,612 881,012286 Chautauqua Chautauqua 757.4 494,582 1,922,842287 Franklin West Franklin 1,407.0 918,771 3,781,424288 Franklin Central Heights 1,146.4 748,599 3,008,346289 Franklin Wellsville 1,425.7 930,982 3,831,722290 Franklin Ottawa 3,655.0 2,386,715 9,825,338291 Gove Grinnell 193.6 126,421 494,834292 Gove Wheatland 290.5 189,697 752,556293 Gove Quinter 569.0 371,557 1,532,136294 Decatur Oberlin 695.7 454,292 1,874,826297 Cheyenne St. Francis 559.5 365,354 1,506,969298 Lincoln Lincoln 754.9 492,950 2,010,247299 Lincoln Sylvan Grove 504.7 329,569 1,264,278300 Comanche Commanche County 661.8 432,155 1,798,244303 Ness Ness City 564.2 368,423 1,482,718305 Saline Salina 10,875.2 7,101,506 29,244,474306 Saline Southeast of Saline 1,256.8 820,690 3,261,826307 Saline Ell-Saline 878.3 573,530 2,369,998308 Reno Hutchinson 7,524.0 4,913,172 19,827,613309 Reno Nickerson 2,043.5 1,334,406 5,499,233310 Reno Fairfield 704.1 459,777 1,892,568311 Reno Pretty Prairie 544.2 355,363 1,452,088312 Reno Haven 1,780.6 1,162,732 4,762,160313 Reno Buhler 3,253.4 2,124,470 8,758,774314 Thomas Brewster 259.6 169,519 695,310315 Thomas Colby 1,613.4 1,053,550 4,311,460316 Thomas Golden Plains 508.8 332,246 1,274,322320 Pottawatomie Wamego 2,123.8 1,386,841 5,748,261321 Pottawatomie Kaw Valley 1,992.3 1,300,972 5,347,782322 Pottawatomie Onaga 631.0 412,043 1,673,879323 Pottawatomie Westmoreland 1,617.7 1,056,358 4,196,479325 Phillips Phillipsburg 1,179.7 770,344 3,167,320326 Phillips Logan 440.9 287,908 1,188,135327 Ellsworth Ellsworth 1,165.9 761,333 3,154,482329 Wabaunsee Alma 929.1 606,702 2,516,756




2010-11 Total

Weighted FTE

2

T

Annual Funding


$4433(Inc. LOB)

Annual Funding



(Inc. LOB)


330 Wabaunsee Wabaunsee East 1,046.3 683,234 2,730,636331 Kingman Kingman 1,820.2 1,188,591 4,922,701332 Kingman Cunningham 424.7 277,329 1,134,016333 Cloud Concordia 1,881.5 1,228,620 5,013,724334 Cloud Southern Cloud 572.7 373,973 1,494,279335 Jackson North Jackson 792.9 517,764 2,029,849336 Jackson Holton 1,790.8 1,169,392 4,807,531337 Jackson Mayetta 1,679.6 1,096,779 4,511,978338 Jefferson Valley Falls 812.2 530,367 2,186,092339 Jefferson Jefferson County 922.6 602,458 2,492,171340 Jefferson Jefferson West 1,550.2 1,012,281 4,157,016341 Jefferson Oskaloosa 1,167.8 762,573 3,124,948342 Jefferson McLouth 967.6 631,843 2,523,938343 Jefferson Perry 1,697.7 1,108,598 4,599,681344 Linn Pleasanton 677.6 442,473 1,744,184345 Shawnee Seaman 5,327.3 3,478,727 14,330,249346 Linn Jayhawk 1,038.9 678,402 2,770,056347 Edwards Kinsely-Offerle 777.4 507,642 2,077,206348 Douglas Baldwin City 2,091.0 1,365,423 5,609,348349 Stafford Stafford 593.5 387,556 1,594,942350 Stafford St. John-Hudson 662.6 432,678 1,791,814351 Stafford Macksville 601.2 392,584 1,532,756352 Sherman Goodland 1,647.4 1,075,752 4,390,892353 Sumner Wellington 2,660.3 1,737,176 7,246,470355 Barton Ellinwood 792.5 517,503 2,136,891356 Sumner Conway Springs 959.2 626,358 2,505,650357 Sumner Belle Plaine 1,256.1 820,233 3,371,692358 Sumner Oxford 694.6 453,574 1,847,411359 Sumner Argonia 416.5 271,975 1,060,045360 Sumner Caldwell 548.0 357,844 1,473,318361 Harper Anthony-Harper 1,715.0 1,119,895 4,450,896362 Linn Prairie View 1,909.0 1,246,577 5,136,093363 Finney Holcomb 1,639.6 1,070,659 4,397,969364 Marshall Marysville 1,331.8 869,665 3,567,114365 Anderson Garnett 1,929.7 1,260,094 5,150,936366 Woodson Woodson 910.3 594,426 2,396,821367 Miami Osawatomie 2,103.6 1,373,651 5,441,310368 Miami Paola 2,931.3 1,914,139 7,885,681369 Harvey Burrton 537.3 350,857 1,455,760371 Gray Montezuma 483.3 315,595 1,295,630372 Shawnee Silver Lake 1,229.6 802,929 3,298,824373 Harvey Newton 5,316.5 3,471,675 14,070,458374 Haskell Sublette 1,008.8 658,746 2,680,636375 Butler Circle 2,514.9 1,642,230 6,606,931376 Rice Sterling 1,062.2 693,617 2,796,503377 Atchison Atchison County 1,329.1 867,902 3,597,352378 Riley Riley County 1,260.8 823,302 3,421,108379 Clay Clay Center 2,127.9 1,389,519 5,683,907380 Marshall Vermillon 987.8 645,033 2,581,657381 Ford Spearville 649.5 424,124 1,745,637382 Pratt Pratt 1,862.9 1,216,474 5,050,994383 Riley Manhattan 8,870.0 5,792,110 23,249,016384 Riley Blue Valley 506.7 330,875 1,375,035385 Butler Andover 6,438.4 4,204,275 17,321,961386 Greenwood Madison-Virgil 518.7 338,711 1,360,303387 Wilson Altoona-Midway 475.4 310,436 1,226,425388 Ellis Ellis 742.6 484,918 1,990,200389 Greenwood Eureka 1,259.1 822,192 3,366,673390 Greenwood Hamilton 254.5 166,189 644,686392 Osborne Osborne 710.6 464,022 1,896,771393 Dickinson Solomon 705.9 460,953 1,790,588




2010-11 Total

Weighted FTE

2

T

Annual Funding


$4433(Inc. LOB)

Annual Funding



(Inc. LOB)


394 Butler Rose Hill 2,398.5 1,566,221 6,500,794395 Rush LaCrosse 609.0 397,677 1,587,156396 Butler Douglass 1,334.9 871,690 3,624,272397 Marion Centre 596.8 389,710 1,491,385398 Marion Peabody-Burns 680.3 444,236 1,829,587399 Russell Paradise 359.7 234,884 953,842400 McPherson Smoky Valley 1,696.5 1,107,815 4,627,176401 Rice Chase 376.4 245,789 1,016,882402 Butler Augusta 3,092.4 2,019,337 8,368,028403 Rush Otis-Bison 447.2 292,022 1,176,042404 Cherokee Riverton 1,453.1 948,874 3,913,283405 Rice Lyons 1,565.5 1,022,272 4,131,058407 Russell Russell 1,599.4 1,044,408 4,266,036408 Marion Marion 1,116.9 729,336 2,846,144409 Atchison Atchison 2,820.6 1,841,852 7,591,721410 Marion Durham-Hills 1,124.8 734,494 3,021,285411 Marion Goessel 542.5 354,253 1,443,293412 Sheridan Hoxie 606.8 396,240 1,633,747413 Neosho Chanute 3,106.6 2,028,610 8,344,626415 Brown Hiawatha 1,554.5 1,015,089 4,181,705416 Miami Louisburg 2,345.8 1,531,807 6,381,423417 Morris Morris County 1,354.9 884,750 3,623,839418 McPherson McPherson 3,392.9 2,215,564 9,234,990419 McPherson Canton-Galva 742.1 484,591 2,016,822420 Osage Osage City 1,233.3 805,345 2,985,899421 Osage Lyndon 847.1 553,156 2,100,256422 Kiowa Greensburg 505.6 330,157 1,375,627423 McPherson Moundridge 799.8 522,269 2,169,816424 Kiowa Mullinville 368.6 240,696 976,137426 Republic Pike Valley 544.3 355,428 1,423,545428 Barton Great Bend 4,860.0 3,173,580 12,904,035429 Doniphan Troy 685.1 447,370 1,817,842430 Brown Brown County 1,310.8 855,952 3,520,703431 Barton Hoisington 1,193.8 779,551 3,135,983432 Ellis Victoria 507.1 331,136 1,357,158434 Osage Santa Fe 1,947.7 1,271,848 5,221,988435 Dickinson Abilene 2,241.9 1,463,961 6,017,612436 Montgomery Caney 1,477.8 965,003 3,650,317437 Shawnee Auburn Washburn 8,295.5 5,416,962 22,430,567438 Pratt Skyline 732.7 478,453 1,978,493439 Harvey Sedgwick 970.3 633,606 2,366,070440 Harvey Halstead 1,402.8 916,028 3,626,995442 Nemaha Nemaha Valley 867.2 566,282 2,231,982443 Ford Dodge City 11,029.7 7,202,394 29,467,199444 Rice Little River 649.9 424,385 1,623,774445 Montgomery Coffeyville 3,005.6 1,962,657 8,120,282446 Montgomery Independence 2,819.7 1,841,264 7,480,186447 Montgomery Cherryvale 1,618.1 1,056,619 4,126,178448 McPherson Inman 841.9 549,761 2,306,328449 Leavenworth Easton 1,273.2 831,400 3,411,468450 Shawnee Shawnee Heights 4,997.4 3,263,302 13,438,455451 Nemaha B & B 407.1 265,836 1,008,567452 Stanton Stanton County 953.4 622,570 2,517,992453 Leavenworth Leavenworth 6,267.8 4,092,873 16,796,712454 Osage Burlingame 669.8 437,379 1,678,280456 Osage Marais Des Cygnes 606.6 396,110 1,504,762457 Finney Garden City 12,048.1 7,867,409 30,552,737458 Leavenworth Basehor-Linwood 3,101.8 2,025,475 8,363,916459 Ford Bucklin 536.0 350,008 1,381,200460 Harvey Hesston 1,361.9 889,321 3,681,562461 Wilson Neodesha 1,303.4 851,120 3,418,085




2010-11 Total

Weighted FTE

2

T

Annual Funding


$4433(Inc. LOB)

Annual Funding



(Inc. LOB)


462 Cowley Central 736.5 480,935 1,972,557463 Cowley Udall 705.1 460,430 1,867,900464 Leavenworth Tonganoxie 2,642.2 1,725,357 7,135,389465 Cowley Winfield 3,717.5 2,427,528 9,984,633466 Scott Scott County 1,520.0 992,560 4,076,490467 Wichita Leoti 874.7 571,179 2,272,060468 Lane Healy 237.9 155,349 641,270469 Leavenworth Lansing 3,398.8 2,219,416 9,232,869470 Cowley Arkansas City 4,428.8 2,892,006 11,607,903471 Cowley Dexter 357.2 233,252 854,562473 Dickinson Chapman 1,687.1 1,101,676 4,555,551474 Kiowa Haviland 340.8 222,542 921,524475 Geary Junction City 11,967.8 7,814,973 31,410,340476 Gray Copeland 327.3 213,727 859,346477 Gray Ingalls 504.4 329,373 1,301,959479 Anderson Crest 538.6 351,706 1,290,687480 Seward Liberal 7,545.2 4,927,016 18,554,104481 Dickinson Rural Vista 797.6 520,833 2,112,739482 Lane Dighton 491.0 320,623 1,313,516483 Seward Kismet-Plains 1,648.9 1,076,732 4,000,580484 Wilson Fredonia 1,361.5 889,060 3,482,449487 Dickinson Herington 980.7 640,397 2,576,011489 Ellis Hays 4,465.3 2,915,841 11,937,675490 Butler El Dorado 3,001.8 1,960,175 8,023,449491 Douglas Eudora 2,390.2 1,560,801 6,435,350492 Butler Flinthills 610.9 398,918 1,665,204493 Cherokee Columbus 1,934.2 1,263,033 5,203,161494 Hamilton Syracuse 1,008.0 658,224 2,626,562495 Pawnee Ft. Larned 1,679.5 1,096,714 4,543,185496 Pawnee Pawnee Heights 387.9 253,299 1,026,105497 Douglas Lawrence 15,893.3 10,378,325 43,023,542498 Marshall Valley Heights 774.4 505,683 2,065,053499 Cherokee Galena 1,492.9 974,864 3,988,407500 Wyandotte Kansas City 34,352.9 22,432,444 92,458,564501 Shawnee Topeka 22,721.5 14,837,140 61,150,158502 Edwards Lewis 278.7 181,991 746,821503 Labette Parsons 2,171.4 1,417,924 5,640,687504 Labette Oswego 910.6 594,622 2,442,542505 Labette Chetopa - St. Paul 984.7 643,009 2,644,301506 Labette Labette County 2,579.1 1,684,152 6,954,865507 Haskell Satanta 740.2 483,351 1,985,220508 Cherokee Baxter Springs 1,755.0 1,146,015 4,568,172509 Sumner South Haven 502.0 327,806 1,348,526511 Harper Attica 345.4 225,546 930,187512 Johnson Shawnee Mission 39,704.0 25,926,712 106,127,800

TOTALS 763,016.2 498,249,579 2,036,190,434


Date CK. NO. DESCRIPTION CHECK DEPOSIT BALANCE

SCHOOLS FOR FAIR FUNDING BANK ACCOUNT

2011 $347,040.311/4/2011 USD 261 Haysville Base & Additional FY11 $14,939.20 $361,979.51

1/24/2011 2013 Somers, Robb & Robb $60,693.53 $301,285.981/26/2011 2014 Secretary of State-Annual Rep $40.00 $301,245.982/15/2011 2015 Somers, Robb & Robb $98,862.34 $202,383.643/17/2011 2016 Somers, Robb & Robb $82,486.90 $119,896.744/16/2011 31555 USD 349 Stafford Base & Additional FY11 $860.16 $120,756.904/16/2011 25889 USD 492 Flint Hills Base & Additional FY11 $910.40 $121,667.304/22/2011 2017 Void $121,667.304/22/2011 2018 Somers, Robb & Robb $66,162.75 $55,504.555/4/2011 39398 USD 313 Buhler Base & Additional FY12 $8,381.51 $63,886.065/4/2011 60716 USD 267 Renwick Base & Additional FY12 $7,576.10 $71,462.165/5/2011 55098 USD 445 Coffeyville Base & Additional FY12 $7,033.77 $78,495.935/5/2011 1688 USD 264 Clearwater Base & Additional FY12 $4,891.68 $83,387.61

5/12/2011 69113 USD 402 Augusta Base & Additional FY12 $8,407.58 $91,795.195/12/2011 26042 USD 492 Flinthills Base & Additional FY12 $978.81 $92,774.005/12/2011 43645 USD 281 Hill City Base & Additional FY12 $1,429.90 $94,203.905/12/2011 31653 USD 200 Greeley County Base & Additional FY12 $744.58 $94,948.485/12/2011 43874 USD 366 Woodson Base & Additional FY12 $1,663.74 $96,612.225/12/2011 12465 USD 309 Nickerson Base & Additional FY12 $4,459.55 $101,071.775/12/2011 7333 USD 428 Great Bend Base & Additional FY12 $11,883.97 $112,955.745/13/2011 12999 USD 498 Valley Heights Base & Additional FY12 $1,386.45 $114,342.195/13/2011 14087 USD 322 Onaga Base & Additional FY12 $1,220.55 $115,562.745/13/2011 USD 462 Central Base & Additional FY12 $1,409.76 $116,972.505/16/2011 47583 USD 269 Palco Base & Additional FY12 $562.88 $117,535.385/17/2011 71027 USD 373 Newton Base & Additional FY12 $13,074.90 $130,610.285/17/2011 2019 Somers, Robb & Robb $57,313.19 $73,297.095/23/2011 18144 USD 346 Jayhawk Base & Additional FY12 $1,944.59 $75,241.685/23/2011 40292 USD 453 Leavenworth Base & Additional FY12 $13,247.51 $88,489.196/2/2011 20004 USD 105 Rawlins County Base & Additional FY12 $1,185.00 $89,674.196/3/2011 24676 USD 378 Riley County Base & Additional FY12 $2,668.62 $92,342.81

6/13/2011 355672 USD 259 Wichita Base & Additional FY12 $177,240.85 $269,583.666/13/2011 33922 USD 458 Basehor-Linwood Base & Additional FY12 $7,317.38 $276,901.046/13/2011 43470 USD 252 Souther Lyon Base & Additional FY12 $2,045.31 $278,946.356/13/2011 58696 USD 253 Emporia Base & Additional FY12 $16,576.18 $295,522.536/15/2011 31816 USD 349 Stafford Base & Additional FY12 $1,064.92 $296,587.456/15/2011 35831 USD 270 Plainville Base & Additional FY12 $1,457.16 $298,044.616/15/2011 31555 USD 446 Independence Base FY12 $4,479.25 $302,523.866/15/2011 79828 USD 254 Barber County North Base & Additional FY12 $1,720.23 $304,244.096/15/2011 1469 USD 265 Goddard Base & Additional FY12 $19,336.44 $323,580.536/15/2011 88056 USD 308 Hutchinson Base & Additional FY12 $18,337.88 $341,918.416/16/2011 55940 USD 262 Valley Center Base & Additional FY12 $9,955.19 $351,873.606/16/2011 82151 USD 375 Circle Base & Additional FY12 $6,855.62 $358,729.226/17/2011 32327 USD 306 Southeast of Saline Base & Additional FY12 $2,804.50 $361,533.726/30/2011 97044 USD 305 Salina Base Only FY12 $17,322.25 $378,855.976/30/2011 58412 USD 257 Iola Base & Additional FY12 $4,924.86 $383,780.836/30/2011 2020 Somers, Robb & Robb $67,495.60 $316,285.237/14/2011 15448 USD 329 Mill Creek Valley Base FY12 $1,142.75 $317,427.987/14/2011 12667 USD 216 Deerfield Base & Additional FY12 $1,151.82 $318,579.807/14/2011 47398 USD 398 Peabody-Burns Base & Additional FY12 $1,190.93 $319,770.737/19/2011 311780 USD 434 Santa Fe Base & Additional FY12 $4,089.83 $323,860.567/19/2011 36923 USD 438 Skyline Base & Additional FY12 $1,420.03 $325,280.597/19/2011 56688 USD 489 Hays Base & Additional FY12 $11,412.74 $336,693.33

Page 1 of 3



7/26/2011 128680 USD 202 Turner Base & Additional FY12 $14,549.04 $351,242.377/26/2011 45808 USD 448 Inman Base FY12 $1,021.25 $352,263.627/29/2011 31596 USD 358 Oxford Base & Additional FY12 $1,314.17 $353,577.797/29/2011 2021 Somers, Robb & Robb $60,786.04 $292,791.758/10/2011 6594 USD 211 Norton Base & Additional FY12 $2,868.89 $295,660.648/11/2011 2022 Somers, Robb & Robb $64,139.19 $231,521.458/29/2011 10796 USD 350 St John-Hudson Base & Additional FY12 $1,206.73 $232,728.188/29/2011 187118 USD 500 Kansas City Base & Additional FY12 $72,857.36 $305,585.549/15/2011 2023 Somers, Robb & Robb $73,434.09 $232,151.45

10/17/2011 177582 USD 443 Dodge City Base & Additional FY12 $23,562.94 $255,714.3910/20/2011 100874 USD 261 Haysville Base & Additional FY12 $19,250.72 $274,965.1110/20/2011 30877 USD 206 Remington Base & Additional FY12 $2,038.20 $277,003.3110/21/2011 2024 Somers, Robb & Robb $69,025.30 $207,978.0111/10/2011 2025 Somers, Robb & Robb $65,004.24 $142,973.7711/17/2011 7511 USD 422 Greensburg Base & Additional FY12 $797.90 $143,771.6711/18/2011 13504 USD 231 Gardner-Edgerton Base & Additional FY12 $18,736.04 $162,507.7112/1/2011 2026 Somers, Robb & Robb $28,940.32 $133,567.3912/9/2011 57298 USD 262 Valley Center Special & Litigation FY12 $6,300.75 $139,868.14

12/12/2011 62046 USD 267 Renwick Special & Litigation FY12 $4,795.00 $144,663.1412/12/2011 56955 USD 445 Coffeyville Special & Litigation FY12 $4,451.75 $149,114.8912/12/2011 178484 USD 443 Dodge City Special & Litigation FY12 $14,913.25 $164,028.1412/15/2011 32150 USD 200 Greeley County Special & Litigation FY12 $471.25 $164,499.3912/15/2011 48580 USD 269 Palco Special & Litigation FY12 $356.25 $164,855.6412/15/2011 31161 USD 206 Remington Special & Litigation FY12 $1,290.00 $166,145.6412/15/2011 19020 USD 346 Jayhawk Special & Litigation FY12 $1,230.75 $167,376.3912/15/2011 44184 USD 281 Hill City Special & Litigation FY12 $905.00 $168,281.3912/15/2011 45089 USD 366 Woodson Special & Litigation FY12 $1,053.00 $169,334.3912/16/2011 37383 USD 438 Skyline Special & Litigation FY12 $898.75 $170,233.1412/16/2011 83419 USD 375 Circle Special & Litigation FY12 $4,339.00 $174,572.1412/16/2011 14113 USD 498 Valley Heights Special & Litigation FY12 $877.50 $175,449.6412/16/2011 91723 USD 308 Hutchinson Special & Litigation FY12 $11,606.25 $187,055.8912/19/2011 32913 USD 446 Independence Special FY12 $1,791.70 $188,847.5912/19/2011 44280 USD 252 Southern Lyon Co. Special & Litigation FY12 $1,294.50 $190,142.0912/22/2011 6996 USD 211 Norton Special & Litigation FY12 $1,815.75 $191,957.8412/22/2011 21145 USD 105 Rawlins County Special & Litigation FY12 $750.00 $192,707.8412/22/2011 13735 USD 309 Nickerson Special & Litigation FY12 $2,822.50 $195,530.34

$195,530.342012 $195,530.34

1/3/2012 13090 USD 216 Deerfield Special & Litigation FY12 $729.00 $196,259.341/3/2012 46474 USD 448 Inman Special FY12 $408.50 $196,667.841/3/2012 2027 Somers, Robb & Robb $70,418.15 $126,249.69

1/11/2012 36427 USD 270 Plainville Special & Litigation FY12 $922.25 $127,171.941/11/2012 80591 USD 254 Barber County North Special & Litigation FY12 $1,088.75 $128,260.691/11/2012 2641 USD 264 Clearwater Special & Litigation FY12 $3,096.00 $131,356.691/12/2012 26964 USD 492 Flint Hills Special & Litigation FY12 $619.50 $131,976.191/13/2012 32783 USD 349 Stafford Special & Litigation FY12 $674.00 $132,650.191/13/2012 2028 Somers, Robb & Robb $90,379.13 $42,271.061/18/2012 312721 USD 434 Santa Fe Trail Special & Litigation FY12 $2,588.50 $44,859.561/18/2012 25379 USD 332 Cunningham Base, Additional, Special, & Litigation FY12 $1,070.70 $45,930.261/18/2012 100759 USD 305 Salina Special FY12 $6,928.90 $52,859.161/20/2012 3256 USD 265 Goddard Special & Litigation FY12 $12,238.25 $65,097.411/23/2012 48195 USD 398 Peabody-Burns Special & Litigation FY12 $753.75 $65,851.161/23/2012 129907 USD 202 Turner Special & Litigation FY12 $9,208.25 $75,059.41

Page 2 of 3



1/30/2012 191974 USD 500 Kansas City Special & Litigation FY12 $46,112.25 $121,171.661/30/2012 25720 USD 378 Riley County Special & Litigation FY12 $1,689.00 $122,860.661/31/2012 41615 USD 453 Leavenworth Special & Litigation FY12 $8,384.50 $131,245.162/14/2012 61824 USD 253 Emporia Special & Litigation FY12 $10,491.25 $141,736.412/14/2012 2029 Somers, Robb & Robb $60,175.19 $81,561.222/21/2012 15091 USD 322 Onaga Special & Litigation FY12 $772.50 $82,333.722/21/2012 71325 USD 402 Augusta Special & Litigation FY12 $5,321.25 $87,654.972/21/2012 11703 USD 350 St. John-Hudson Special & Litigation FY12 $763.75 $88,418.722/21/2012 365746 USD 259 Special & Litigation FY12 $112,177.75 $200,596.472/27/2012 ACH Secretary of State Annual Report $40.00 $200,556.473/15/2012 58845 USD 489 Hays Special & Litigation FY12 $7,223.25 $207,779.723/20/2012 2030 Somers, Robb & Robb $61,157.10 $146,622.62

$146,622.62

Page 3 of 3

Gains after Montoy-Comparison FY2005 to FY2009 General Fund plus LOB

2005 Legal Maximum File updated 5/25/05 2009 Legal Maximum file updated 5/26/09 2b 18b 19 22 2c 18 19 22

USD No. USD Name

FTE Enroll Exc4yr at

risk 9/20/2004

2004-2005 Adjusted Legal General Fund

2004-2005 LOB

Authorized Percent Legal LOB

2004-05 Combined

General Fund and LOB

FTE Enroll exc4yr at

risk 9/20/2008

2008-09 General Fund

2008-09 LOB Authorized

Percent2008-09 Legal

L O B

2008-09 Combined


Gain or loss of enrollment 2005-2009

Percentage gain or loss of

enrollment 20052009

Gain/Loss in combined


between FY05 and FY09

Percent increase in

General Fund plus LOB from

FY05 to FY09

259 Wichita 44,438.3 244,361,791 25.00% 61,092,766 305,454,557 44,646.7 332,328,920 30.00% 100,128,836 432,457,756 208 0.5% 127,003,199 41.6%500 Kansas City 18,944.5 100,035,475 25.00% 25,008,869 125,044,344 18,153.1 142,503,680 30.00% 42,460,116 184,963,796 -791 -4.2% 59,919,452 47.9%233 Olathe 22,404.5 124,715,796 25.00% 31,178,949 155,894,745 25,160.1 163,226,800 31.00% 50,915,875 214,142,675 2,756 12.3% 58,247,930 37.4%512 Shawnee Mission 27,874.9 136,573,275 25.00% 34,059,492 170,632,767 26,531.0 171,564,360 31.00% 53,275,324 224,839,684 -1,344 -4.8% 54,206,917 31.8%229 Blue Valley 18,409.6 97,751,284 25.00% 24,437,821 122,189,105 19,939.4 123,430,560 31.00% 38,297,317 161,727,877 1,530 8.3% 39,538,772 32.4%501 Topeka 12,903.5 67,049,284 25.00% 16,769,283 83,818,567 12,820.9 95,040,880 30.00% 28,222,074 123,262,954 -83 -0.6% 39,444,387 47.1%497 Lawrence 9,696.7 49,075,552 25.00% 12,205,149 61,280,701 10,376.9 68,656,280 31.00% 21,415,176 90,071,456 680 7.0% 28,790,755 47.0%475 Junction City 6,062.7 30,389,062 25.00% 7,597,266 37,986,328 6,687.6 48,680,720 30.00% 12,698,736 61,379,456 625 10.3% 23,393,128 61.6%232 DeSoto 4,543.1 24,044,085 25.00% 6,011,021 30,055,106 6,058.5 38,067,040 30.00% 11,495,722 49,562,762 1,515 33.3% 19,507,656 64.9%443 Dodge City 5,599.3 30,421,511 25.00% 7,605,378 38,026,889 5,476.2 44,217,360 27.22% 12,042,734 56,260,094 -123 -2.2% 18,233,205 47.9%305 Salina 7,107.3 35,954,486 25.00% 8,988,622 44,943,108 6,929.3 47,029,840 30.00% 14,090,158 61,119,998 -178 -2.5% 16,176,890 36.0%231 Gardner-Edgerton 3,397.3 17,100,278 25.00% 4,275,182 21,375,460 4,323.4 28,115,560 30.00% 8,487,726 36,603,286 926 27.3% 15,227,826 71.2%383 Manhattan 4,922.8 25,637,186 25.00% 6,409,297 32,046,483 5,702.2 37,180,000 30.00% 9,036,338 46,216,338 779 15.8% 14,169,855 44.2%261 Haysville 4,294.0 22,063,138 25.00% 5,515,785 27,578,923 4,582.3 31,616,640 30.00% 9,364,491 40,981,131 288 6.7% 13,402,208 48.6%385 Andover 3,630.9 17,428,311 25.00% 4,281,170 21,709,481 4,518.8 27,016,880 30.00% 8,071,030 35,087,910 888 24.5% 13,378,429 61.6%457 Garden City 6,864.2 35,698,369 23.38% 8,346,279 44,044,648 6,659.5 49,091,680 27.22% 8,177,931 57,269,611 -205 -3.0% 13,224,963 30.0%265 Goddard 4,094.7 20,038,501 25.00% 5,010,021 25,048,522 4,780.8 29,093,240 30.00% 8,700,000 37,793,240 686 16.8% 12,744,718 50.9%437 Auburn Washburn 4,986.6 25,262,089 25.00% 6,262,213 31,524,302 5,332.4 33,876,040 30.00% 10,189,295 44,065,335 346 6.9% 12,541,033 39.8%266 Maize 5,740.9 29,312,058 25.00% 7,328,015 36,640,073 6,319.9 38,348,640 30.00% 10,600,000 48,948,640 579 10.1% 12,308,567 33.6%202 Turner 3,583.3 18,198,970 25.00% 4,525,505 22,724,475 3,772.2 27,068,360 30.00% 7,815,024 34,883,384 189 5.3% 12,158,909 53.5%260 Derby 6,379.8 31,518,516 25.00% 7,829,046 39,347,562 6,191.2 38,823,840 30.00% 11,465,201 50,289,041 -189 -3.0% 10,941,479 27.8%308 Hutchinson 4,599.0 22,498,112 25.00% 5,401,123 27,899,235 4,514.4 30,767,880 30.00% 7,675,407 38,443,287 -85 -1.8% 10,544,052 37.8%480 Liberal 4,130.9 20,624,943 25.00% 4,150,000 24,774,943 4,174.7 30,114,480 28.39% 4,875,000 34,989,480 44 1.1% 10,214,537 41.2%253 Emporia 4,512.2 24,582,201 25.00% 6,145,550 30,727,751 4,249.6 32,457,480 27.22% 8,038,581 40,496,061 -263 -5.8% 9,768,310 31.8%453 Leavenworth 3,871.6 19,885,951 25.00% 4,971,488 24,857,439 3,762.5 26,824,600 29.20% 7,504,882 34,329,482 -109 -2.8% 9,472,043 38.1%428 Great Bend 3,025.3 14,929,722 25.00% 3,730,113 18,659,835 2,957.8 20,460,440 30.00% 6,012,877 26,473,317 -68 -2.2% 7,813,482 41.9%230 Spring Hill 1,601.8 8,200,376 25.00% 2,050,094 10,250,470 2,219.7 13,719,640 30.00% 4,143,082 17,862,722 618 38.6% 7,612,252 74.3%345 Seaman 3,305.5 16,734,516 25.00% 4,142,778 20,877,294 3,455.7 22,293,920 30.00% 5,970,000 28,263,920 150 4.5% 7,386,626 35.4%373 Newton 3,441.7 17,013,811 25.00% 3,947,900 20,961,711 3,355.4 22,271,480 30.00% 6,040,000 28,311,480 -86 -2.5% 7,349,769 35.1%450 Shawnee Heights 3,355.7 16,870,494 25.00% 4,210,187 21,080,681 3,362.4 21,758,440 30.00% 6,444,434 28,202,874 7 0.2% 7,122,193 33.8%250 Pittsburg 2,460.8 13,248,931 25.00% 3,297,650 16,546,581 2,618.6 18,535,000 30.00% 5,130,000 23,665,000 158 6.4% 7,118,419 43.0%469 Lansing 2,097.0 9,762,960 25.00% 2,440,740 12,203,700 2,402.8 14,751,000 30.00% 4,305,684 19,056,684 306 14.6% 6,852,984 56.2%290 Ottawa 2,339.7 11,537,622 25.00% 2,884,406 14,422,028 2,393.9 16,317,400 30.00% 4,775,378 21,092,778 54 2.3% 6,670,750 46.3%204 Bonner Springs 2,163.3 10,717,121 25.00% 2,679,280 13,396,401 2,264.6 15,387,680 30.00% 4,646,139 20,033,819 101 4.7% 6,637,418 49.5%413 Chanute 1,793.2 9,345,370 25.00% 2,336,343 11,681,713 1,760.0 14,100,680 30.00% 4,147,559 18,248,239 -33 -1.8% 6,566,526 56.2%470 Arkansas City 2,776.4 14,546,899 25.00% 3,490,000 18,036,899 2,665.8 19,541,720 30.00% 5,049,757 24,591,477 -111 -4.0% 6,554,578 36.3%109 Republic County 0 480.0 4,736,931 30.00% 1,251,660 5,988,591 480 #DIV/0! 5,988,591262 Valley Center 2,365.0 11,640,809 25.00% 2,820,087 14,460,896 2,505.3 15,728,240 30.00% 4,625,479 20,353,719 140 5.9% 5,892,823 40.8%489 Hays 2,886.7 15,322,976 25.00% 3,830,744 19,153,720 2,738.2 18,916,040 30.00% 5,710,279 24,626,319 -149 -5.2% 5,472,599 28.6%108 Washington County 0 400.5 4,023,016 30.00% 1,206,905 5,229,921 401 #DIV/0! 5,229,921313 Buhler 2,132.4 10,956,657 25.00% 2,740,026 13,696,683 2,115.5 14,475,120 30.00% 4,369,632 18,844,752 -17 -0.8% 5,148,069 37.6%490 El Dorado 2,101.5 10,365,701 25.00% 2,584,444 12,950,145 1,977.9 13,967,800 30.00% 4,091,304 18,059,104 -124 -5.9% 5,108,959 39.5%465 Winfield 2,455.8 12,650,484 25.00% 3,162,928 15,813,412 2,411.7 15,937,680 30.00% 4,782,286 20,719,966 -44 -1.8% 4,906,554 31.0%464 Tonganoxie 1,572.7 8,043,925 25.00% 1,877,000 9,920,925 1,772.4 11,350,240 30.00% 3,302,750 14,652,990 200 12.7% 4,732,065 47.7%402 Augusta 2,106.7 10,316,035 25.00% 2,520,994 12,837,029 2,126.1 13,090,440 30.00% 3,950,335 17,040,775 19 0.9% 4,203,746 32.7%458 Basehor-Linwood 2,047.1 9,879,623 25.00% 2,469,906 12,349,529 2,139.1 12,549,680 30.00% 3,789,602 16,339,282 92 4.5% 3,989,753 32.3%107 Rock Hills 0 260.0 3,042,231 30.00% 912,669 3,954,900 260 #DIV/0! 3,954,900418 McPherson 2,396.3 11,765,539 25.00% 2,941,385 14,706,924 2,247.3 14,295,160 30.00% 4,315,498 18,610,658 -149 -6.2% 3,903,734 26.5%

Kansas State Department of Education

Annual Gain

John S. Robb ❖ Somers, Robb Robb ❖ Newton, KS ❖ 316.283.4560 ❖ [email protected] L. Rupe ❖ Kutak Rock LLP ❖ Wichita, KS ❖ 316.609.7900 ❖ [email protected] S:\S\SFL\KSDE Data- LegMax 996 etc\z996CompareFY2005withFY2009GeneralFundplusLOBwithEnrollmentComparisons 12-7-2011.xls Page 1

Gains after Montoy-Comparison FY2005 to FY2009 General Fund plus LOB2005 Legal Maximum File updated 5/25/05 2009 Legal Maximum file updated 5/26/09

2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

110 Thunder Ridge 0 235.0 3,126,615 27.22% 772,000 3,898,615 235 #DIV/0! 3,898,615409 Atchison 1,544.1 8,434,088 25.00% 2,000,000 10,434,088 1,562.5 11,145,640 28.43% 3,147,100 14,292,740 18 1.2% 3,858,652 37.0%257 Iola 1,428.6 8,140,886 25.00% 2,035,222 10,176,108 1,379.0 10,697,720 30.00% 3,229,518 13,927,238 -50 -3.5% 3,751,130 36.9%447 Cherryvale 590.6 3,890,041 25.00% 780,000 4,670,041 866.2 6,710,440 30.00% 1,630,000 8,340,440 276 46.7% 3,670,399 78.6%368 Paola 2,013.4 10,444,779 25.00% 2,525,000 12,969,779 2,027.9 12,777,600 30.00% 3,858,242 16,635,842 15 0.7% 3,666,063 28.3%446 Independence 1,922.8 9,645,138 25.00% 2,407,422 12,052,560 1,818.0 12,244,320 30.00% 3,390,253 15,634,573 -105 -5.5% 3,582,013 29.7%234 Ft. Scott 1,954.0 9,703,856 25.00% 2,055,884 11,759,740 1,933.5 12,809,720 30.00% 2,500,000 15,309,720 -21 -1.1% 3,549,980 30.2%445 Coffeyville 1,849.5 10,641,988 25.00% 2,660,641 13,302,629 1,786.2 12,854,600 30.00% 3,881,771 16,736,371 -63 -3.4% 3,433,742 25.8%435 Abilene 1,408.7 7,447,478 25.00% 1,861,870 9,309,348 1,495.5 9,895,600 30.00% 2,738,500 12,634,100 87 6.2% 3,324,752 35.7%416 Louisburg 1,414.7 7,897,904 25.00% 1,974,476 9,872,380 1,644.7 10,169,720 30.00% 3,001,549 13,171,269 230 16.3% 3,298,889 33.4%505 Chetopa 288.2 2,126,195 25.00% 529,231 2,655,426 500.4 4,494,160 30.00% 1,357,149 5,851,309 212 73.6% 3,195,883 120.4%367 Osawatomie 1,134.0 6,762,351 25.00% 1,500,000 8,262,351 1,109.0 9,080,280 30.00% 2,350,000 11,430,280 -25 -2.2% 3,167,929 38.3%309 Nickerson 1,088.3 6,793,858 22.22% 1,509,595 8,303,453 1,132.4 9,003,720 27.22% 2,457,127 11,460,847 44 4.0% 3,157,394 38.0%267 Renwick 1,932.8 9,677,311 25.00% 2,421,135 12,098,446 1,927.8 11,686,840 30.00% 3,528,609 15,215,449 -5 -0.3% 3,117,003 25.8%214 Ulysses 1,665.1 8,687,887 25.00% 2,171,972 10,859,859 1,564.0 10,644,480 30.00% 3,215,006 13,859,486 -101 -6.1% 2,999,627 27.6%473 Chapman 955.9 6,144,874 23.24% 1,325,000 7,469,874 960.5 7,998,320 30.00% 2,415,497 10,413,817 5 0.5% 2,943,943 39.4%203 Piper 1,346.0 7,388,364 25.00% 1,813,196 9,201,560 1,581.5 9,381,680 30.00% 2,745,180 12,126,860 236 17.5% 2,925,300 31.8%506 Labette County 1,630.2 8,895,716 25.00% 2,223,929 11,119,645 1,572.1 10,820,480 30.00% 3,191,494 14,011,974 -58 -3.6% 2,892,329 26.0%491 Eudora 1,234.7 7,164,111 25.00% 1,791,177 8,955,288 1,396.3 9,082,040 30.00% 2,742,230 11,824,270 162 13.1% 2,868,982 32.0%503 Parsons 1,472.9 7,970,142 25.00% 1,992,536 9,962,678 1,331.4 10,038,160 30.00% 2,700,000 12,738,160 -142 -9.6% 2,775,482 27.9%207 Ft. Leavenworth 1,643.5 8,563,498 25.00% 2,140,875 10,704,373 1,678.3 10,309,200 30.00% 3,113,203 13,422,403 35 2.1% 2,718,030 25.4%508 Baxter Springs 820.2 5,122,338 25.00% 1,280,000 6,402,338 912.5 7,127,120 30.00% 1,970,000 9,097,120 92 11.2% 2,694,782 42.1%353 Wellington 1,644.2 9,215,573 25.00% 2,303,893 11,519,466 1,635.9 10,911,120 30.00% 3,286,848 14,197,968 -8 -0.5% 2,678,502 23.3%394 Rose Hill 1,739.5 8,807,254 25.00% 2,201,814 11,009,068 1,660.4 10,490,920 30.00% 3,167,907 13,658,827 -79 -4.5% 2,649,759 24.1%320 Wamego 1,280.4 7,392,623 25.00% 1,520,000 8,912,623 1,292.0 8,876,120 30.00% 2,679,740 11,555,860 12 0.9% 2,643,237 29.7%263 Mulvane 1,872.5 9,190,463 25.00% 2,130,000 11,320,463 1,804.5 10,714,000 30.00% 3,172,144 13,886,144 -68 -3.6% 2,565,681 22.7%365 Garnett 1,081.5 6,647,837 22.83% 1,200,000 7,847,837 1,107.2 8,222,280 30.00% 2,075,000 10,297,280 26 2.4% 2,449,443 31.2%321 Kaw Valley 1,061.5 6,795,090 25.00% 1,675,383 8,470,473 1,112.0 8,387,280 30.00% 2,531,908 10,919,188 51 4.8% 2,448,715 28.9%375 Circle 1,494.8 8,106,506 25.00% 2,026,627 10,133,133 1,593.8 9,840,600 30.00% 2,730,000 12,570,600 99 6.6% 2,437,467 24.1%483 Kismet-Plains 649.5 5,079,845 15.24% 215,000 5,294,845 696.5 6,984,560 27.22% 690,000 7,674,560 47 7.2% 2,379,715 44.9%382 Pratt 1,121.3 6,675,650 25.00% 1,668,913 8,344,563 1,085.4 8,232,840 30.00% 2,400,000 10,632,840 -36 -3.2% 2,288,277 27.4%264 Clearwater 1,237.8 6,975,419 25.00% 1,728,017 8,703,436 1,277.2 8,521,920 30.00% 2,469,725 10,991,645 39 3.2% 2,288,209 26.3%337 Mayetta 924.5 5,916,957 25.00% 1,464,560 7,381,517 912.8 7,421,040 30.00% 2,240,912 9,661,952 -12 -1.3% 2,280,435 30.9%362 Prairie View 1,003.1 6,522,809 25.00% 1,587,017 8,109,826 933.5 7,920,440 30.00% 2,390,716 10,311,156 -70 -7.0% 2,201,330 27.1%249 Frontenac 736.0 4,517,779 25.00% 440,000 4,957,779 822.0 5,943,520 30.00% 1,200,000 7,143,520 86 11.7% 2,185,741 44.1%404 Riverton 812.6 5,240,546 23.54% 1,025,000 6,265,546 822.5 6,483,840 30.00% 1,958,235 8,442,075 10 1.2% 2,176,529 34.7%244 Burlington 836.0 5,416,699 25.00% 1,354,175 6,770,874 814.4 6,853,000 30.00% 2,068,439 8,921,439 -22 -2.6% 2,150,565 31.8%493 Columbus 1,199.5 7,425,459 25.00% 1,856,365 9,281,824 1,137.6 8,813,200 30.00% 2,597,295 11,410,495 -62 -5.2% 2,128,671 22.9%379 Clay Center 1,371.3 7,726,386 25.00% 1,828,856 9,555,242 1,337.4 9,226,360 30.00% 2,450,000 11,676,360 -34 -2.5% 2,121,118 22.2%333 Concordia 1,056.3 6,670,242 23.33% 1,330,000 8,000,242 1,054.6 8,281,240 30.00% 1,793,000 10,074,240 -2 -0.2% 2,073,998 25.9%352 Goodland 950.4 6,019,713 25.00% 1,040,000 7,059,713 906.4 7,136,360 30.00% 1,955,700 9,092,060 -44 -4.6% 2,032,347 28.8%400 Smoky Valley 950.1 5,902,278 25.00% 1,440,609 7,342,887 1,005.4 7,388,920 30.00% 1,980,300 9,369,220 55 5.8% 2,026,333 27.6%348 Baldwin City 1,285.6 7,457,908 25.00% 1,864,477 9,322,385 1,333.4 8,676,800 30.00% 2,619,943 11,296,743 48 3.7% 1,974,358 21.2%430 Brown County 657.6 4,598,902 25.00% 1,120,560 5,719,462 635.5 5,904,360 30.00% 1,782,759 7,687,119 -22 -3.3% 1,967,657 34.4%441 Sabetha 921.9 5,640,391 25.00% 1,410,285 7,050,676 935.5 6,919,880 30.00% 2,089,601 9,009,481 14 1.5% 1,958,805 27.8%331 Kingman 1,103.3 6,950,696 25.00% 1,334,500 8,285,196 1,033.3 7,911,640 30.00% 2,323,598 10,235,238 -70 -6.3% 1,950,042 23.5%363 Holcomb 838.2 5,201,530 25.00% 1,239,218 6,440,748 854.5 6,407,720 30.00% 1,921,573 8,329,293 16 1.9% 1,888,545 29.3%336 Holton 1,110.0 6,535,037 25.00% 1,633,759 8,168,796 1,052.3 7,716,280 30.00% 2,327,591 10,043,871 -58 -5.2% 1,875,075 23.0%210 Hugoton 1,010.9 6,018,554 25.00% 1,430,000 7,448,554 926.2 7,188,720 30.00% 2,130,000 9,318,720 -85 -8.4% 1,870,166 25.1%



2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

323 Westmoreland 726.1 4,863,131 21.04% 700,000 5,563,131 813.7 6,424,880 30.00% 975,000 7,399,880 88 12.1% 1,836,749 33.0%434 Santa Fe 1,262.0 7,472,587 25.00% 1,792,587 9,265,174 1,115.2 8,604,200 30.00% 2,474,900 11,079,100 -147 -11.6% 1,813,926 19.6%377 Atchison County 734.0 5,065,938 17.21% 590,000 5,655,938 675.1 5,862,560 27.22% 1,605,950 7,468,510 -59 -8.0% 1,812,572 32.0%440 Halstead 682.9 4,608,559 25.00% 737,500 5,346,059 779.6 6,032,840 30.00% 1,095,000 7,127,840 97 14.2% 1,781,781 33.3%499 Galena 754.5 4,734,493 25.00% 1,180,340 5,914,833 715.5 5,954,520 28.86% 1,730,084 7,684,604 -39 -5.2% 1,769,771 29.9%239 North Ottawa Co. 539.8 3,808,145 19.69% 590,000 4,398,145 602.9 4,814,480 30.00% 1,325,000 6,139,480 63 11.7% 1,741,335 39.6%248 Girard 1,030.5 6,341,995 25.00% 1,280,000 7,621,995 989.5 7,536,320 30.00% 1,800,000 9,336,320 -41 -4.0% 1,714,325 22.5%484 Fredonia 741.8 4,919,144 19.88% 973,011 5,892,155 736.6 5,926,800 30.00% 1,672,268 7,599,068 -5 -0.7% 1,706,913 29.0%405 Lyons 827.6 5,395,066 25.00% 1,348,767 6,743,833 720.6 6,875,880 27.22% 1,570,000 8,445,880 -107 -12.9% 1,702,047 25.2%495 Ft. Larned 927.0 5,841,629 25.00% 1,460,407 7,302,036 854.5 6,911,080 30.00% 2,086,453 8,997,533 -73 -7.9% 1,695,497 23.2%289 Wellsville 798.6 5,113,225 25.00% 1,252,385 6,365,610 836.0 6,187,720 30.00% 1,868,473 8,056,193 37 4.6% 1,690,583 26.6%407 Russell 994.0 6,037,869 25.00% 1,248,753 7,286,622 923.2 7,036,040 30.00% 1,919,360 8,955,400 -71 -7.1% 1,668,778 22.9%415 Hiawatha 891.8 6,151,062 25.00% 1,104,266 7,255,328 841.8 6,985,000 27.43% 1,928,339 8,913,339 -50 -5.6% 1,658,011 22.9%312 Haven 1,063.7 6,622,727 25.00% 1,557,769 8,180,496 988.0 7,551,280 30.00% 2,280,163 9,831,443 -76 -7.1% 1,650,947 20.2%340 Jefferson West 950.0 5,770,936 25.00% 1,442,734 7,213,670 916.0 6,905,360 30.00% 1,950,236 8,855,596 -34 -3.6% 1,641,926 22.8%246 Northeast 571.0 3,885,155 23.23% 700,000 4,585,155 521.5 4,881,800 27.22% 1,337,738 6,219,538 -50 -8.8% 1,634,383 35.6%364 Marysville 760.2 5,162,621 25.00% 1,000,000 6,162,621 731.0 5,966,400 30.00% 1,801,350 7,767,750 -29 -3.8% 1,605,129 26.0%343 Perry 962.5 6,113,805 24.56% 1,385,000 7,498,805 926.2 7,146,040 30.00% 1,955,000 9,101,040 -36 -3.7% 1,602,235 21.4%315 Colby 1,025.4 6,216,340 25.00% 1,515,455 7,731,795 926.4 7,159,240 30.00% 2,161,509 9,320,749 -99 -9.7% 1,588,954 20.6%325 Phillipsburg 607.0 4,169,336 25.00% 1,042,334 5,211,670 655.0 5,245,680 30.00% 1,541,886 6,787,566 48 7.9% 1,575,896 30.2%378 Riley County 642.5 4,273,654 25.00% 995,000 5,268,654 646.3 5,263,720 30.00% 1,577,660 6,841,380 4 0.6% 1,572,726 29.9%327 Ellsworth 590.0 4,112,164 25.00% 825,000 4,937,164 639.6 5,153,720 30.00% 1,311,000 6,464,720 50 8.5% 1,527,556 30.9%211 Norton 649.4 4,433,179 25.00% 785,000 5,218,179 684.0 5,410,240 30.00% 1,315,792 6,726,032 35 5.4% 1,507,853 28.9%268 Cheney 740.2 4,688,909 25.00% 1,164,888 5,853,797 770.8 5,646,520 30.00% 1,705,285 7,351,805 31 4.2% 1,498,008 25.6%376 Sterling 501.3 3,489,062 25.00% 812,000 4,301,062 519.1 4,478,320 30.00% 1,310,800 5,789,120 18 3.6% 1,488,058 34.6%461 Neodesha 719.6 4,811,367 25.00% 1,202,842 6,014,209 704.4 5,734,960 30.00% 1,732,034 7,466,994 -15 -2.1% 1,452,785 24.2%247 Cherokee 783.5 5,193,417 25.00% 975,000 6,168,417 700.5 5,936,480 30.00% 1,675,000 7,611,480 -83 -10.6% 1,443,063 23.4%288 Central Heights 615.6 4,321,538 18.97% 230,000 4,551,538 538.0 4,787,640 28.94% 1,179,000 5,966,640 -78 -12.7% 1,415,102 31.1%240 Twin Valley 624.5 4,107,142 25.00% 917,000 5,024,142 599.5 4,996,200 30.00% 1,420,000 6,416,200 -25 -4.0% 1,392,058 27.7%487 Herington 506.9 3,297,457 25.00% 809,767 4,107,224 493.4 4,294,400 30.00% 1,200,000 5,494,400 -14 -2.8% 1,387,176 33.8%218 Elkhart 669.2 4,190,969 25.00% 1,018,190 5,209,159 668.8 5,064,400 30.00% 1,529,857 6,594,257 0 0.0% 1,385,098 26.6%374 Sublette 467.9 3,214,789 25.00% 803,697 4,018,486 453.9 4,139,960 30.00% 1,250,592 5,390,552 -14 -3.0% 1,372,066 34.1%466 Scott County 871.9 5,690,585 25.00% 1,422,646 7,113,231 843.4 6,523,880 30.00% 1,944,314 8,468,194 -29 -3.3% 1,354,963 19.0%449 Easton 691.2 4,692,386 20.86% 875,000 5,567,386 671.1 5,418,600 27.22% 1,484,439 6,903,039 -20 -2.9% 1,335,653 24.0%208 WaKeeney 382.0 2,697,533 20.00% 431,483 3,129,016 443.0 3,749,680 30.00% 700,000 4,449,680 61 16.0% 1,320,664 42.2%460 Hesston 766.5 4,856,950 25.00% 1,110,000 5,966,950 820.0 5,776,320 30.00% 1,510,000 7,286,320 54 7.0% 1,319,370 22.1%330 Wabaunsee East 495.5 3,671,009 15.27% 387,987 4,058,996 475.0 4,405,280 27.22% 950,000 5,355,280 -21 -4.2% 1,296,284 31.9%237 Smith Center 455.0 3,370,081 25.00% 615,000 3,985,081 446.0 4,029,960 30.00% 1,216,723 5,246,683 -9 -2.0% 1,261,602 31.7%339 Jefferson County 490.4 3,428,413 20.79% 649,970 4,078,383 482.0 4,097,280 29.91% 1,233,583 5,330,863 -8 -1.6% 1,252,480 30.7%215 Lakin 643.0 4,332,783 25.00% 1,083,475 5,416,258 631.0 5,279,120 30.00% 1,342,335 6,621,455 -12 -1.9% 1,205,197 22.3%494 Syracuse 463.0 3,302,479 24.57% 578,812 3,881,291 460.0 4,154,480 27.22% 928,439 5,082,919 -3 -0.6% 1,201,628 31.0%396 Douglass 823.3 5,413,222 25.00% 1,105,000 6,518,222 771.5 5,975,640 30.00% 1,723,350 7,698,990 -52 -6.3% 1,180,768 18.1%420 Osage City 728.6 4,725,608 25.00% 100,000 4,825,608 644.1 5,389,560 30.00% 600,000 5,989,560 -85 -11.7% 1,163,952 24.1%306 Southeast of Saline 686.0 4,552,159 24.57% 580,675 5,132,834 679.6 5,402,320 30.00% 893,000 6,295,320 -6 -0.9% 1,162,486 22.6%372 Silver Lake 724.0 4,667,663 25.00% 1,160,542 5,828,205 708.9 5,375,920 30.00% 1,598,939 6,974,859 -15 -2.1% 1,146,654 19.7%252 Southern Lyon Co. 565.4 4,054,219 22.68% 387,000 4,441,219 507.8 4,494,160 28.54% 1,090,000 5,584,160 -58 -10.3% 1,142,941 25.7%206 Remington-Whitewate 523.7 3,749,428 25.00% 800,000 4,549,428 511.8 4,514,400 30.00% 1,176,186 5,690,586 -12 -2.3% 1,141,158 25.1%102 Cimarron-Ensign 639.2 4,376,006 24.70% 425,000 4,801,006 643.5 5,244,360 30.00% 675,000 5,919,360 4 0.6% 1,118,354 23.3%463 Udall 361.4 2,594,777 25.00% 370,000 2,964,777 389.7 3,249,840 30.00% 832,500 4,082,340 28 7.7% 1,117,563 37.7%



2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

423 Moundridge 414.5 2,882,184 25.00% 720,546 3,602,730 431.5 3,589,960 30.00% 1,075,224 4,665,184 17 4.1% 1,062,454 29.5%357 Belle Plaine 758.5 5,281,140 24.59% 1,299,194 6,580,334 677.8 5,980,920 27.61% 1,661,785 7,642,705 -81 -10.7% 1,062,371 16.1%431 Hoisington 612.9 4,263,979 25.00% 925,000 5,188,979 594.0 4,799,520 30.00% 1,449,382 6,248,902 -19 -3.1% 1,059,923 20.4%329 Alma 461.5 3,434,207 19.87% 625,000 4,059,207 463.1 4,127,200 30.00% 975,000 5,102,200 2 0.4% 1,042,993 25.7%307 Ell-Saline 449.8 3,116,668 20.27% 631,749 3,748,417 451.0 3,751,440 30.00% 1,036,057 4,787,497 1 0.2% 1,039,080 27.7%389 Eureka 676.0 4,686,000 19.46% 908,252 5,594,252 584.5 5,161,200 29.00% 1,462,593 6,623,793 -92 -13.6% 1,029,541 18.4%481 Rural Vista 426.8 3,002,710 20.66% 345,000 3,347,710 402.5 3,685,000 27.29% 690,000 4,375,000 -24 -5.6% 1,027,290 30.7%235 Uniontown 424.0 3,285,482 19.33% 443,000 3,728,482 426.4 4,018,080 27.22% 719,000 4,737,080 2 0.5% 1,008,598 27.1%462 Central 346.1 2,507,473 23.42% 414,450 2,921,923 336.5 3,019,280 30.00% 899,145 3,918,425 -10 -2.9% 996,502 34.1%504 Oswego 490.0 3,349,607 25.00% 837,402 4,187,009 467.6 3,982,880 30.00% 1,200,000 5,182,880 -22 -4.5% 995,871 23.8%361 Anthony-Harper 896.5 6,046,368 23.32% 1,410,013 7,456,381 806.7 6,897,440 27.22% 1,551,484 8,448,924 -90 -10.0% 992,543 13.3%406 Wathena 374.5 2,576,621 22.75% 232,500 2,809,121 397.5 3,242,800 30.00% 550,000 3,792,800 23 6.1% 983,679 35.0%347 Kinsely-Offerle 313.6 2,390,424 21.50% 450,000 2,840,424 296.1 3,000,360 27.22% 821,980 3,822,340 -18 -5.7% 981,916 34.6%342 McLouth 559.1 3,852,570 23.35% 602,000 4,454,570 504.7 4,473,480 29.24% 950,000 5,423,480 -54 -9.7% 968,910 21.8%287 West Franklin 872.3 5,970,653 23.23% 1,260,000 7,230,653 699.0 6,435,880 27.22% 1,763,135 8,199,015 -173 -19.8% 968,362 13.4%346 Jayhawk 563.2 4,096,712 20.51% 840,236 4,936,948 517.9 4,636,720 27.22% 1,263,979 5,900,699 -45 -8.0% 963,751 19.5%284 Chase County 453.0 3,257,587 18.93% 617,042 3,874,629 417.5 3,768,160 28.25% 1,064,224 4,832,384 -36 -7.9% 957,755 24.7%356 Conway Springs 568.2 3,767,198 25.00% 760,000 4,527,198 528.4 4,404,840 30.00% 1,065,000 5,469,840 -40 -7.0% 942,642 20.8%410 Durham-Hills 666.2 4,532,072 25.00% 1,123,554 5,655,626 587.3 5,060,880 30.00% 1,527,921 6,588,801 -79 -11.9% 933,175 16.5%243 Lebo-Waverly 566.9 3,768,357 24.44% 850,000 4,618,357 547.0 4,370,080 30.00% 1,150,000 5,520,080 -20 -3.5% 901,723 19.5%273 Beloit 748.3 4,990,996 25.00% 1,236,643 6,227,639 706.4 5,470,960 30.00% 1,651,826 7,122,786 -42 -5.6% 895,147 14.4%254 Barber Co. 587.0 4,121,048 21.66% 500,000 4,621,048 495.0 4,328,720 27.22% 1,185,964 5,514,684 -92 -15.7% 893,636 19.3%439 Sedgwick 520.5 3,354,629 25.00% 290,000 3,644,629 532.0 4,060,320 30.00% 475,000 4,535,320 12 2.3% 890,691 24.4%226 Meade 472.6 3,353,857 25.00% 705,500 4,059,357 457.4 3,823,600 30.00% 1,122,000 4,945,600 -15 -3.2% 886,243 21.8%338 Valley Halls 430.4 2,919,655 25.00% 545,000 3,464,655 404.3 3,475,560 30.00% 871,000 4,346,560 -26 -6.0% 881,905 25.5%341 Oskaloosa 600.6 4,389,141 21.61% 948,493 5,337,634 511.6 4,864,640 30.00% 1,328,384 6,193,024 -89 -14.8% 855,390 16.0%498 Valley Heights 375.5 2,949,787 25.00% 680,000 3,629,787 355.5 3,441,680 30.00% 1,039,125 4,480,805 -20 -5.3% 851,018 23.4%205 Leon 718.0 4,855,018 20.35% 901,000 5,756,018 582.9 5,184,080 27.22% 1,420,494 6,604,574 -135 -18.8% 848,556 14.7%393 Solomon 403.4 2,829,648 22.76% 300,000 3,129,648 389.6 3,333,440 30.00% 640,000 3,973,440 -14 -3.5% 843,792 27.0%448 Inman 440.5 3,085,378 22.08% 500,000 3,585,378 438.3 3,517,360 30.00% 900,000 4,417,360 -2 -0.5% 831,982 23.2%380 Vermillon 536.5 3,788,830 22.60% 650,000 4,438,830 516.0 4,248,200 30.00% 1,000,000 5,248,200 -21 -3.9% 809,370 18.2%270 Plainville 370.8 2,657,883 25.00% 634,091 3,291,974 381.9 3,212,000 30.00% 875,000 4,087,000 11 3.0% 795,026 24.2%452 Stanton County 457.0 3,417,210 23.54% 693,000 4,110,210 414.2 3,868,920 27.22% 1,028,077 4,896,997 -43 -9.4% 786,787 19.1%300 Commanche County 308.5 2,347,931 25.00% 565,060 2,912,991 307.0 2,841,520 30.00% 858,069 3,699,589 -2 -0.6% 786,598 27.0%272 Waconda 338.7 2,732,300 20.00% 500,000 3,232,300 349.9 3,293,840 29.21% 720,000 4,013,840 11 3.2% 781,540 24.2%477 Ingalls 241.0 1,989,059 22.79% 0 1,989,059 225.0 2,378,200 27.22% 390,769 2,768,969 -16 -6.6% 779,910 39.2%274 Oakley 410.6 3,153,367 19.50% 412,522 3,565,889 411.7 3,576,760 27.91% 760,000 4,336,760 1 0.2% 770,871 21.6%258 Humboldt 517.2 3,654,012 23.34% 612,000 4,266,012 489.5 4,233,240 30.00% 802,150 5,035,390 -28 -5.4% 769,378 18.0%492 Flinthills 311.2 2,359,134 18.12% 315,638 2,674,772 294.8 2,701,600 27.22% 740,277 3,441,877 -16 -5.1% 767,105 28.7%212 Northern Valley 191.0 1,669,202 25.00% 250,000 1,919,202 205.0 2,149,840 29.03% 515,000 2,664,840 14 7.3% 745,638 38.9%381 Spearville 341.0 2,361,066 25.00% 226,500 2,587,566 352.0 2,770,680 30.00% 560,000 3,330,680 11 3.2% 743,114 28.7%456 Marais Des Cygnes 263.0 2,086,793 17.92% 275,000 2,361,793 267.0 2,749,560 27.22% 350,000 3,099,560 4 1.5% 737,767 31.2%408 Marion 641.3 4,428,157 25.00% 730,000 5,158,157 597.8 4,993,120 27.22% 900,000 5,893,120 -44 -6.9% 734,963 14.2%417 Morris County 855.2 5,906,527 20.59% 830,000 6,736,527 757.4 6,167,040 28.21% 1,300,000 7,467,040 -98 -11.5% 730,513 10.8%467 Leoti 472.0 3,350,380 24.83% 591,619 3,941,999 415.1 3,737,800 27.22% 934,255 4,672,055 -57 -12.1% 730,056 18.5%421 Lyndon 436.0 3,128,257 21.90% 307,624 3,435,881 432.0 3,704,800 30.00% 460,000 4,164,800 -4 -0.9% 728,919 21.2%388 Ellis 374.2 2,616,024 25.00% 500,000 3,116,024 367.6 2,984,080 30.00% 859,086 3,843,166 -7 -1.9% 727,142 23.3%419 Canton-Galva 393.7 2,938,970 21.15% 621,592 3,560,562 366.8 3,290,760 30.00% 993,682 4,284,442 -27 -6.9% 723,880 20.3%486 Elwood 289.5 2,344,841 25.00% 187,500 2,532,341 309.9 2,769,800 30.00% 455,000 3,224,800 20 6.9% 692,459 27.3%



2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

507 Satanta 383.0 2,814,196 25.00% 570,000 3,384,196 335.5 3,199,240 27.22% 876,888 4,076,128 -48 -12.5% 691,932 20.4%351 Macksville 284.4 2,195,729 23.51% 330,000 2,525,729 298.4 2,706,000 27.22% 500,000 3,206,000 14 4.9% 680,271 26.9%482 Dighton 241.3 1,895,960 24.17% 365,000 2,260,960 249.5 2,261,600 30.00% 677,451 2,939,051 8 3.3% 678,091 30.0%328 Lorraine 421.5 3,204,359 25.00% 720,000 3,924,359 447.0 3,743,520 30.00% 850,000 4,593,520 26 6.2% 669,161 17.1%298 Lincoln 351.3 2,644,610 25.00% 473,863 3,118,473 330.5 2,987,160 30.00% 800,000 3,787,160 -21 -6.0% 668,687 21.4%436 Caney 817.4 5,500,339 25.00% 997,500 6,497,839 793.0 6,077,720 30.00% 1,080,000 7,157,720 -24 -2.9% 659,881 10.2%335 North Jackson 421.0 3,008,891 22.32% 406,000 3,414,891 360.0 3,311,880 30.00% 750,000 4,061,880 -61 -14.5% 646,989 18.9%334 Southern Cloud 233.5 1,850,377 25.00% 390,000 2,240,377 231.5 2,380,840 30.00% 491,500 2,872,340 -2 -0.9% 631,963 28.2%429 Troy 372.0 2,651,177 24.41% 490,500 3,141,677 337.5 2,935,240 30.00% 833,500 3,768,740 -35 -9.4% 627,063 20.0%358 Oxford 398.5 2,848,963 21.39% 590,000 3,438,963 338.6 3,190,440 27.22% 873,994 4,064,434 -60 -15.1% 625,471 18.2%350 St. John-Hudson 402.9 2,993,439 25.00% 468,000 3,461,439 362.7 3,190,880 30.00% 892,500 4,083,380 -40 -9.9% 621,941 18.0%488 Axtell 301.6 2,288,828 19.32% 442,202 2,731,030 289.7 2,574,880 30.00% 777,687 3,352,567 -12 -4.0% 621,537 22.8%444 Little River 281.7 2,171,779 25.00% 420,000 2,591,779 295.8 2,705,560 30.00% 485,000 3,190,560 14 5.0% 598,781 23.1%509 South Haven 224.0 1,829,903 19.72% 185,000 2,014,903 224.5 2,263,360 29.72% 350,000 2,613,360 1 0.4% 598,457 29.7%282 West Elk 417.8 3,379,352 13.99% 450,682 3,830,034 351.7 3,527,040 30.00% 900,000 4,427,040 -66 -15.8% 597,006 15.6%227 Jetmore 297.0 2,149,373 18.98% 343,346 2,492,719 251.5 2,377,760 29.40% 703,734 3,081,494 -46 -15.5% 588,775 23.6%294 Oberlin 432.5 3,044,430 19.51% 593,968 3,638,398 366.2 3,235,320 30.00% 977,078 4,212,398 -66 -15.3% 574,000 15.8%442 Nemaha Valley 498.9 3,353,084 25.00% 430,000 3,783,084 433.0 3,725,920 30.00% 630,000 4,355,920 -66 -13.2% 572,836 15.1%303 Ness City 259.0 1,960,473 25.00% 350,000 2,310,473 274.5 2,304,720 30.00% 575,000 2,879,720 16 6.2% 569,247 24.6%245 LeRoy-Gridley 258.0 2,111,902 22.34% 300,000 2,411,902 259.5 2,427,480 28.98% 550,000 2,977,480 2 0.8% 565,578 23.4%322 Onaga 368.0 2,612,161 20.32% 401,000 3,013,161 317.5 2,927,760 29.05% 650,000 3,577,760 -51 -13.9% 564,599 18.7%422 Greensburg 298.7 2,133,535 25.00% 533,384 2,666,919 210.5 2,481,600 30.00% 749,579 3,231,179 -88 -29.5% 564,260 21.2%223 Barnes 383.6 2,820,763 25.00% 694,374 3,515,137 336.6 3,132,800 30.00% 945,903 4,078,703 -47 -12.3% 563,566 16.0%216 Deerfield 329.6 2,422,487 25.00% 605,622 3,028,109 272.5 2,827,000 30.00% 757,500 3,584,500 -57 -17.3% 556,391 18.4%425 Highland 250.0 2,044,686 21.58% 208,000 2,252,686 220.5 2,258,960 28.58% 550,000 2,808,960 -30 -12.0% 556,274 24.7%286 Chautauqua 421.0 3,068,381 17.64% 230,000 3,298,381 358.5 3,424,960 27.22% 429,000 3,853,960 -63 -15.0% 555,579 16.8%426 Pike Valley 261.7 2,067,478 18.68% 288,160 2,355,638 253.5 2,411,200 27.22% 500,000 2,911,200 -8 -3.1% 555,562 23.6%224 Clifton-Clyde 306.5 2,383,471 16.84% 300,000 2,683,471 285.5 2,712,160 27.22% 522,000 3,234,160 -21 -6.9% 550,689 20.5%355 Ellinwood 513.4 3,501,667 25.00% 441,225 3,942,892 425.7 3,577,640 27.69% 915,850 4,493,490 -88 -17.1% 550,598 14.0%269 Palco 141.5 1,391,657 25.00% 348,153 1,739,810 161.5 1,758,680 30.00% 531,029 2,289,709 20 14.1% 549,899 31.6%251 North Lyon Co. 592.5 4,306,859 19.73% 700,000 5,006,859 513.0 4,467,320 29.24% 1,081,000 5,548,320 -80 -13.5% 541,461 10.8%454 Burlingame 332.0 2,500,906 25.00% 330,247 2,831,153 329.3 2,834,480 30.00% 534,000 3,368,480 -3 -0.9% 537,327 19.0%371 Montezuma 240.6 1,865,443 25.00% 415,000 2,280,443 211.9 2,221,560 30.00% 590,000 2,811,560 -29 -12.1% 531,117 23.3%225 Fowler 160.5 1,420,425 25.00% 355,106 1,775,531 160.0 1,768,360 30.00% 534,176 2,302,536 -1 -0.6% 527,005 29.7%310 Fairfield 377.6 2,928,154 22.68% 585,940 3,514,094 297.2 3,171,080 27.22% 868,859 4,039,939 -80 -21.2% 525,845 15.0%316 Golden Plains 188.3 1,710,282 25.00% 92,000 1,802,282 185.9 2,134,440 27.22% 185,000 2,319,440 -2 -1.1% 517,158 28.7%255 South Barber Co. 264.0 2,074,431 25.00% 250,000 2,324,431 219.5 2,186,360 30.00% 652,848 2,839,208 -45 -17.0% 514,777 22.1%271 Stockton 354.0 2,602,889 19.96% 405,000 3,007,889 294.1 2,705,560 30.00% 816,974 3,522,534 -60 -16.9% 514,645 17.1%344 Pleasanton 395.0 2,731,914 25.00% 430,000 3,161,914 353.0 3,110,360 30.00% 550,000 3,660,360 -42 -10.6% 498,446 15.8%369 Burrton 254.7 1,926,092 25.00% 470,000 2,396,092 240.2 2,240,040 30.00% 647,000 2,887,040 -15 -5.9% 490,948 20.5%219 Minneola 266.1 1,968,199 25.00% 446,500 2,414,699 271.0 2,320,120 30.00% 580,200 2,900,320 5 1.9% 485,621 20.1%412 Hoxie 316.5 2,461,504 25.00% 400,000 2,861,504 292.9 2,596,880 30.00% 745,000 3,341,880 -24 -7.6% 480,376 16.8%349 Stafford 313.2 2,261,400 20.85% 460,000 2,721,400 266.7 2,507,120 27.22% 687,012 3,194,132 -47 -15.0% 472,732 17.4%395 LaCrosse 304.8 2,468,843 25.00% 450,000 2,918,843 299.5 2,695,000 30.00% 690,000 3,385,000 -5 -1.6% 466,157 16.0%479 Crest 236.0 2,007,987 25.00% 170,000 2,177,987 217.5 2,354,000 30.00% 285,000 2,639,000 -19 -8.1% 461,013 21.2%511 Attica 128.5 1,184,396 25.00% 250,000 1,434,396 138.5 1,459,040 30.00% 433,000 1,892,040 10 7.8% 457,644 31.9%438 Skyline 418.3 3,033,228 25.00% 506,000 3,539,228 358.0 3,166,240 29.76% 829,544 3,995,784 -60 -14.3% 456,556 12.9%326 Logan 184.0 1,639,844 25.00% 150,000 1,789,844 166.0 1,824,240 30.00% 420,000 2,244,240 -18 -9.8% 454,396 25.4%256 Marmaton Valley 369.0 2,788,700 13.29% 251,000 3,039,700 313.5 3,113,880 27.22% 371,200 3,485,080 -56 -15.2% 445,380 14.7%



2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

366 Woodson 492.0 3,725,091 16.69% 573,552 4,298,643 393.5 3,802,040 30.00% 933,050 4,735,090 -99 -20.1% 436,447 10.2%398 Peabody-Burns 414.5 3,073,403 21.18% 321,387 3,394,790 333.0 3,136,320 27.22% 661,500 3,797,820 -82 -19.8% 403,030 11.9%476 Copeland 112.5 1,179,760 25.00% 294,940 1,474,700 110.5 1,522,840 30.00% 350,000 1,872,840 -2 -1.8% 398,140 27.0%432 Victoria 265.3 2,024,212 25.00% 506,053 2,530,265 257.5 2,246,200 30.00% 674,392 2,920,592 -8 -3.0% 390,327 15.4%399 Paradise 148.0 1,360,549 25.00% 290,000 1,650,549 120.6 1,553,200 30.00% 469,128 2,022,328 -27 -18.2% 371,779 22.5%103 Cheylin 158.5 1,442,831 25.00% 247,691 1,690,522 130.5 1,622,720 30.00% 435,325 2,058,045 -28 -17.7% 367,523 21.7%209 Moscow 231.6 1,915,971 25.00% 479,495 2,395,466 204.7 2,116,840 30.00% 639,504 2,756,344 -27 -11.7% 360,878 15.1%359 Argonia 210.3 1,825,654 19.58% 88,575 1,914,229 184.5 1,920,160 30.00% 350,780 2,270,940 -26 -12.4% 356,711 18.6%283 Elk Valley 198.5 1,752,257 18.21% 60,000 1,812,257 180.5 2,087,800 27.22% 80,000 2,167,800 -18 -9.1% 355,543 19.6%299 Sylvan Grove 162.0 1,375,550 25.00% 95,000 1,470,550 142.6 1,519,760 30.00% 300,000 1,819,760 -19 -11.7% 349,210 23.7%397 Centre 256.5 2,165,598 25.00% 365,000 2,530,598 227.2 2,449,480 29.80% 430,000 2,879,480 -29 -11.3% 348,882 13.8%241 Wallace 223.8 1,857,717 19.72% 127,000 1,984,717 193.5 1,972,960 30.00% 359,210 2,332,170 -30 -13.4% 347,453 17.5%386 Madison-Virgil 238.5 2,007,961 18.69% 266,000 2,273,961 221.5 2,189,440 30.00% 425,000 2,614,440 -17 -7.1% 340,479 15.0%387 Altoona-Midway 227.0 2,051,253 20.00% 238,230 2,289,483 174.5 2,178,440 27.96% 450,000 2,628,440 -53 -23.3% 338,957 14.8%384 Blue Valley 244.5 2,008,374 25.00% 336,000 2,344,374 196.4 2,132,680 30.00% 540,000 2,672,680 -48 -19.6% 328,306 14.0%311 Pretty Prairie 298.4 2,232,428 25.00% 453,000 2,685,428 269.4 2,447,720 30.00% 551,350 2,999,070 -29 -9.7% 313,642 11.7%411 Goessel 282.5 2,169,075 25.00% 458,000 2,627,075 245.3 2,334,640 30.00% 605,000 2,939,640 -37 -13.1% 312,565 11.9%220 Ashland 216.4 1,852,309 25.00% 400,000 2,252,309 215.7 2,072,840 30.00% 490,000 2,562,840 -1 -0.5% 310,531 13.8%297 St. Francis 326.0 2,432,531 25.00% 450,000 2,882,531 297.5 2,492,600 30.00% 695,000 3,187,600 -29 -8.9% 305,069 10.6%392 Osborne 386.6 2,900,340 18.82% 375,000 3,275,340 335.3 3,050,960 27.22% 520,000 3,570,960 -51 -13.2% 295,620 9.0%401 Chase 148.5 1,449,011 25.00% 264,229 1,713,240 136.5 1,542,200 30.00% 465,748 2,007,948 -12 -8.1% 294,708 17.2%275 Triplains 83.9 856,813 25.00% 214,203 1,071,016 86.5 1,047,640 30.00% 316,389 1,364,029 3 3.6% 293,013 27.4%433 Midway 202.0 1,811,361 19.66% 0 1,811,361 156.9 1,947,000 27.22% 150,000 2,097,000 -45 -22.3% 285,639 15.8%459 Bucklin 254.0 2,031,552 19.32% 322,000 2,353,552 229.9 2,200,440 28.78% 433,332 2,633,772 -24 -9.4% 280,220 11.9%354 Claflin 295.5 2,277,625 25.00% 305,559 2,583,184 220.6 2,260,280 30.00% 565,000 2,825,280 -75 -25.4% 242,096 9.4%424 Mullinville 131.4 1,318,442 25.00% 289,500 1,607,942 226.6 1,445,840 30.00% 378,755 1,824,595 95 72.3% 216,653 13.5%217 Rolla 205.5 1,873,941 25.00% 468,485 2,342,426 200.0 1,963,720 30.00% 593,151 2,556,871 -6 -2.9% 214,445 9.2%474 Haviland 164.4 1,458,669 25.00% 310,000 1,768,669 139.0 1,521,080 30.00% 459,398 1,980,478 -25 -15.2% 211,809 12.0%403 Otis-Bison 218.0 1,939,226 23.15% 325,000 2,264,226 171.3 1,951,400 30.00% 520,000 2,471,400 -47 -21.6% 207,174 9.1%451 B & B 227.0 1,858,876 21.96% 175,000 2,033,876 192.5 1,904,320 30.00% 297,250 2,201,570 -35 -15.4% 167,694 8.2%281 Hill City 405.6 3,679,135 14.08% 350,000 4,029,135 365.6 3,245,880 30.00% 950,000 4,195,880 -40 -9.9% 166,745 4.1%242 Weskan 131.0 1,206,415 25.00% 110,000 1,316,415 98.0 1,198,120 30.00% 285,000 1,483,120 -33 -25.2% 166,705 12.7%471 Dexter 225.8 1,771,958 25.00% 57,000 1,828,958 173.0 1,825,560 30.00% 155,950 1,981,510 -53 -23.5% 152,552 8.3%200 Greeley County 265.0 2,115,379 25.00% 393,493 2,508,872 210.5 2,148,520 30.00% 501,284 2,649,804 -55 -20.8% 140,932 5.6%390 Hamilton 106.5 1,156,969 23.86% 64,350 1,221,319 98.5 1,232,880 27.22% 125,000 1,357,880 -8 -7.5% 136,561 11.2%285 Cedar Vale 164.0 1,504,252 21.46% 51,700 1,555,952 139.5 1,461,680 30.00% 191,210 1,652,890 -25 -15.2% 96,938 6.2%106 Western Plains 189.5 1,941,768 25.00% 241,400 2,183,168 160.2 1,785,080 27.22% 489,229 2,274,309 -29 -15.3% 91,141 4.2%293 Quinter 329.0 2,575,462 25.00% 643,866 3,219,328 258.0 2,533,520 30.00% 764,904 3,298,424 -71 -21.6% 79,096 2.5%332 Cunningham 229.0 2,000,261 20.53% 410,654 2,410,915 173.5 1,899,480 30.00% 573,552 2,473,032 -56 -24.5% 62,117 2.6%360 Caldwell 297.0 2,309,688 25.00% 577,422 2,887,110 219.5 2,287,560 30.00% 621,069 2,908,629 -78 -26.3% 21,519 0.7%496 Pawnee Heights 177.6 1,668,816 23.41% 270,000 1,938,816 147.1 1,529,880 27.22% 419,263 1,949,143 -31 -17.5% 10,327 0.5%302 Smoky Hill 0 0 0 #DIV/0! 0304 Bazine 0 0 0 #DIV/0! 0317 Herndon 0 0 0 #DIV/0! 0318 Atwood 0 0 0 #DIV/0! 0502 Lewis 136.5 1,284,448 25.00% 321,112 1,605,560 98.6 1,216,160 30.00% 365,000 1,581,160 -38 -27.8% -24,400 -1.5%468 Healy 117.5 1,106,363 25.00% 276,591 1,382,954 73.5 1,030,920 31.00% 321,666 1,352,586 -44 -37.4% -30,368 -2.2%292 Grainfield 183.5 1,681,564 25.00% 116,000 1,797,564 111.5 1,498,640 27.22% 240,000 1,738,640 -72 -39.2% -58,924 -3.3%291 Grinnell 120.0 1,226,116 25.00% 60,000 1,286,116 80.5 1,043,680 29.12% 105,000 1,148,680 -40 -33.3% -137,436 -10.7%



2b 18b 19 22 2c 18 19 22

USD No. USD Name


risk 9/20/2004


2004-2005 LOB


2004-05 Combined



risk 9/20/2008




L O B

2008-09 Combined




enrollment 20052009




Percent increase in


FY05 to FY09

Annual Gain

228 Hanston 91.0 995,495 25.00% 248,874 1,244,369 72.5 843,920 30.00% 254,903 1,098,823 -19 -20.9% -145,546 -11.7%213 West Solomon 63.0 696,655 25.00% 174,221 870,876 37.7 546,040 30.00% 164,936 710,976 -25 -39.7% -159,900 -18.4%314 Brewster 128.8 1,311,875 25.00% 291,000 1,602,875 91.5 1,093,840 30.00% 330,377 1,424,217 -37 -28.7% -178,658 -11.1%279 Jewell 168.0 1,530,757 20.81% 300,000 1,830,757 90.5 1,232,880 30.00% 372,422 1,605,302 -78 -46.4% -225,455 -12.3%105 Rawlins County 346.5 3,259,239 25.00% 656,000 3,915,239 317.5 2,782,120 29.11% 778,500 3,560,620 -29 -8.4% -354,619 -9.1%301 Nes Tres La Go 28.0 330,673 25.00% 82,668 413,341 0 -28 -100.0% -413,341295 Prairie Heights 30.5 575,201 23.05% 132,584 707,785 0 -31 -101.6% -707,785455 Hillcrest 118.0 1,166,239 17.44% 203,931 1,370,170 0 -118 -100.0% -1,370,170221 North Central 113.5 1,169,700 20.00% 232,862 1,402,562 0 -114 -100.4% -1,402,562324 Eastern Heights 152.0 1,410,381 16.71% 150,000 1,560,381 0 -152 -100.0% -1,560,381104 White Rock 122.5 1,250,453 25.00% 312,613 1,563,066 0 -123 -100.4% -1,563,066101 Erie-St. Paul 1,064.4 6,743,253 25.00% 1,682,723 8,425,976 541.8 5,241,280 30.00% 1,582,498 6,823,778 -523 -49.1% -1,602,198 -19.0%238 West Smith Co. 184.0 1,629,800 25.00% 160,000 1,789,800 0 -184 -100.0% -1,789,800278 Mankato 215.2 1,695,084 23.86% 275,000 1,970,084 0 -215 -99.9% -1,970,084222 Washington 353.5 2,458,027 25.00% 611,610 3,069,637 0 -354 -100.1% -3,069,637427 Belleville 458.5 3,345,744 25.00% 725,000 4,070,744 0 -459 -100.1% -4,070,744

TOTALS 439,321.0 2,489,961,063 570,720,831 3,060,681,894 443,330.4 3,213,265,473 901,535,280 4,114,800,753 4,009 0.9% 1,054,118,859 34.4%


TO: Newton Board of Education FROM: Deb Hamm, Incoming Superintendent RE: Moving to the Common Core DATE: April 12, 2012

Item of Information Background Information:

• This summer KSDE will be providing a series of 3-day academies on the Common Core. Newton is hosting one of the statewide academies.

• There are 36 teachers, administrators, and instructional coaches on the District Common Core Team.

• Funds have been set aside for attendance at the Summer Academy.The cost of attending is $200 per person for the three-day academy. Costs include the professional development, as well as breakfast and lunch each day.

• The plan proposed by the Common Core Team included all teachers at each grade level to use up to 5 days (with a stipend) during the week of June 11-15.

• Kindergarten and 1st Grade Teachers have been working during collaboration time on Mathematics and Kindergarten has also been working on English Language Arts. Kevin Neuenswander and Jan Plummer have been facilitating the two groups.

I believe attendance at the summer academy is critical. Next year, the district will need to be prepared to implement the Common Core in grades K-2 and begin implementation in grades 3-6. The secondary schools (5/6, 7/8, and 9/12) will need to have extensive conversations regarding the alignment of courses (especially in Mathematics) as the shift to Common Core is begun. In order for the conversations and resulting decisions to be productive, staff members will need to have a broader and deeper understanding of the Common Core and the changes in instruction that may be necessary. There are many options for selecting personnel to attend. I believe the more staff that can attend, the better. I have selected three options to begin the conversation.

Option 1 Only the District Common Core Team Attends 36 Total

Option 2 All Teachers K-4, and ELA and Math Teachers are Invited to Attend (80) AND Administrators from Each Building (14) = 94 Total

Option 3 One Teacher from Each Building for ELA and Math K-4 (10) and ½ of Content Teachers from Secondary (18) And the District CC Team (36) = 64 Total

Cost $7,200 $18,800 $12,800

Following the KSDE Academy, teachers would meet and work on alignment issues.

• Given that KSDE’s academy is the week of June 18-21, I am recommending that the Newton teachers work during an alternate week (June 25-29 or during July).

• If all 80 teachers were included in the summer work session (late June or July), the amount needed for stipends would be $48,000. This amount would cover 5 days for all teachers of English Language Arts or Mathematics. At the elementary level, I would expect half of the teachers to work on aligning ELA and half to work on Mathematics based on their attendance at the KSDE Summer Academy.

• As this work week would be voluntary, the costs could be substantially less.

usd #373 board of education boe agendas/agenda4-16-12_boe2.pdfapr 16, 2012 · usd 373 district...

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