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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
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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
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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
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
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:
Total Check:
Total Check:
Total Check:
Total Check:
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Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
0100074956
0100074957
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0100074963
0100074964
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Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
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Report Date 04/12/12 02:54 PM 2Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
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00108604
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00108609
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20004070
20004070
20004070
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20004070
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20004070
20004070
20002576
20004130
20004212
20004212
20004197
20004197
20003947
20004071
20004072
20004131
20003987
404980 2012-2013 ACTE MEMBERSHIP DUES
364980 2012-2013 ACTE MEMBERSHIP DUES
375612 2012-2013 ACTE MEMBERSHIP DUES
142160 2012-2013 ACTE MEMBERSHIP DUES
351714 2012-2013 ACTE MEMBERSHIP DUES
377045 2012-2013 ACTE MEMBERSHIP DUES
364979 2012-2013 ACTE MEMBERSHIP DUES
428387 2012-2013 ACTE MEMBERSHIP DUES
TEST SAMPLE, ALUMINUM,BRASS,STEEL
MC BOOKS ORDER#103-5319615-1161041
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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
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130.00
160.00
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350.44
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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)
2-14-05-2620-6190-00-000 SUPPLIES (OPERATE PLANT)
2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL
2-06-09-2520-6190-94-000 CENTRAL SUPPLIES
2-06-71-1000-6190-48-000 CMS 8TH GRADE SUPPLIES
2-06-81-1000-6190-56-000 SUPPLIES HS FRGN LANG
2-06-24-1000-6190-00-000 SUPPLIES DIST ART
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
2-37-10-1000-6190-00-304 SUPPLIES BLOOM
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
0100074967
0100074968
0100074969
0100074970
0100074971
0100074972
0100074973
0100074974
0100074975
0100074976
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 13
Report Date 04/12/12 02:54 PM 3Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 14
Report Date 04/12/12 02:54 PM 4Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
2-20-51-1000-6190-98-870 SUPPLIES AUTO MECH REIMBU
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
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
2-06-20-2740-6190-00-000 SUPPLIES 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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 15
Report Date 04/12/12 02:54 PM 5Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-19-81-1000-6190-87-000 SUPPLIES VOC AUTO
2-06-71-1000-6190-48-000 CMS 8TH GRADE SUPPLIES
2-06-71-1000-6190-48-001 CMS 8TH GRADE SUPPLIES
2-19-81-1000-7390-82-001 EQUIP-VO AG SMALL ENGINES
2-06-09-2620-6190-09-002 SUPPLIES-MAINT
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 16
Report Date 04/12/12 02:54 PM 6Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-14-05-2620-6190-00-000 SUPPLIES (OPERATE PLANT)
2-14-05-2620-6190-00-000 SUPPLIES (OPERATE PLANT)
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 17
Report Date 04/12/12 02:54 PM 7Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-15-00-2210-8100-12-000 DUES - ESSDACK STATE
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
2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL
2-06-71-1000-6190-48-000 CMS 8TH GRADE SUPPLIES
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 18
Report Date 04/12/12 02:54 PM 8Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 19
Report Date 04/12/12 02:54 PM 9Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 20
Report Date 04/12/12 02:54 PM 10Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT
2-06-28-1000-6190-00-000 SUPPLIES DIST SCI
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-17-98-1000-5630-00-000 ED CONTRACTS - TUITION
2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG
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
2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT
2-06-81-1000-6190-71-000 SUPPLIES HS PE
2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL
2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL
2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG
2-06-77-1000-8910-98-771 INTERSCHOLASTIC TRAVEL
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 21
Report Date 04/12/12 02:54 PM 11Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-20-2740-5910-00-000 CONTRACT REPAIRS
2-06-20-2740-5910-00-000 CONTRACT 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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 22
Report Date 04/12/12 02:54 PM 12Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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)
GAT28413 HEATER HOSE(B6&B69)
1/4x3/8 BUSHING(B6&B69)
SHOP SUPPLIES(B6&B69)
WEB923317B HEATER KIT & WEB5001318A TI
2115574 TUBING(B7&B68)
GAT28413 HEATER HOSE(B7&B68)
#20 CLAMPS(B7&B68)
CAT COOLANT(B7)
WEB923317B HEATER KIT & WEB5001318A TI
215574 TUBING(B9&B10)
GAT28413 HEATER HOSE(B9&B10)
#20 CLAMPS(B9&B10)
CAT EXT LIFE COOLANT(B9)
COOLGUARD JOHN DEERE(B10)
SHOP SUPPLIES(B9&B10)
CAT COOLANT(B6)
50/50 ANTIFREEZE(B69)
WEB923317B HEATER KIT & WEB5001318A TI
215574 TUBING(B2&B8)
GAT28413 HEATER HOSE(B2&B8)
#20 CLAMPS(B2&B8)
1/4x3/8 BUSHING(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
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
0100075048
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 23
Report Date 04/12/12 02:54 PM 13Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
SHOP SUPPLIES(B2&B8)
CAT RED ANTIFREEZE(B8)
50/50/ COOLANT(B2)
SHOP SUPPLIES(B7&B68)
50/50 ANTIFREEZE(B68)
LABOR TO INSTALL HEATER(B7&B2)
LABOR TO INSTALL HEATER(B8&B69)
LABOR TO INSTALL HEATER(B6&B9)
LABOR TO INSTALL HEATER(B10&B4)
LABOR TO INSTALL HEATER(B68&B5)
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
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-20-2740-5910-00-001 KDHE GRANT-CONTRACT REPAIRS
2-06-28-1000-5990-73-000 FIELD TRIP - NOT TRVL EL
2-06-08-2220-6190-00-000 A-V PARTS & SUPPLIES
2-06-08-2220-6190-00-000 A-V PARTS & SUPPLIES
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 24
Report Date 04/12/12 02:54 PM 14Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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 COPY COSTS 16490 @ $0.0060
NEWTON HIGH COPY COSTS 28607 @ $0.0060
NEWTON HIGH COPY COSTS 51568 @ $0.0060
NEWTON HIGH ATHLETICS COPY COSTS 4451
NEWTON HIGH COPY COSTS 1723 @ $0.0100
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
BROOKS TRADE COPY COSTS 1062 @ $0.0800
BROOKS TRADE COPY COSTS 1269 @ $0.0150
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
2-06-08-2220-4490-98-000 COPY MACHINE OTHER
2-06-08-2220-4490-98-000 COPY MACHINE OTHER
2-06-08-2220-4490-98-000 COPY MACHINE OTHER
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
2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS
2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS
2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS
2-06-85-1000-6190-00-000 SUPPLIES ATHLETIC
2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS
2-06-81-2220-6110-00-800 MEDIA COIN OPERATED COPY
2-37-10-1000-6190-00-000 SUPPLIES COOP IMC
2-06-00-2320-4490-00-000 LEASE-COPY MACHINE
2-06-00-2320-4490-00-000 LEASE-COPY MACHINE
2-06-64-2410-6110-00-000 COPY CHRG NR PRIN
2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG
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
2-06-81-1000-6110-00-000 COPY CHRG HS TCHRS
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 25
Report Date 04/12/12 02:54 PM 15Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T
2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG
2-19-81-2620-4410-82-000 PLANT USE VOC VOAG
2-19-81-1000-6190-82-000 SUPPLIES VOC VOAG
2-07-00-2570-5990-00-000 INSERVICE - CLASSIFIED
2-07-00-2570-5990-00-000 INSERVICE - CLASSIFIED
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 26
Report Date 04/12/12 02:54 PM 16Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-71-1000-6190-48-000 CMS 8TH GRADE SUPPLIES
2-06-71-1000-6190-48-001 CMS 8TH GRADE SUPPLIES
2-06-09-2620-6190-09-002 SUPPLIES-MAINT
2-37-10-1000-6190-00-314 SEC INTER SUPPLY ROGERS
2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T
2-07-00-2570-8100-00-000 WELLNESS CENTER
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 27
Report Date 04/12/12 02:54 PM 17Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2226897 TONERS AND CARTRIDGES
Crayola Washable Paint
2098854 TONERS AND CARTRIDGES
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)
2-06-08-2220-6190-00-001 SUPPLIES-AV (OTHER)
2-06-08-2220-6190-00-001 SUPPLIES-AV (OTHER)
2-31-64-1000-6190-00-000 SUPPLIES NR TCHR
2-06-08-2220-6190-00-001 SUPPLIES-AV (OTHER)
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 28
Report Date 04/12/12 02:54 PM 18Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T
2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T
2-14-05-3150-6390-00-010 FOOD DIST APR
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-85-1000-8900-00-001 ATHLETICS (ACTIVITY ACC'T
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
2-06-20-2740-6190-00-000 SUPPLIES BUS SHOP
2-06-71-1000-6190-48-000 CMS 8TH GRADE SUPPLIES
2-06-00-2510-6190-00-001 SUPPLIES BUSINESS
2-06-09-2520-6190-94-000 CENTRAL SUPPLIES
2-31-64-1000-6190-00-000 SUPPLIES NR TCHR
2-06-09-2520-6190-94-000 CENTRAL SUPPLIES
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 29
Report Date 04/12/12 02:54 PM 19Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-09-2620-4300-09-000 CONTRACTED SERVICES PLANT
2-06-09-2620-4300-09-000 CONTRACTED SERVICES PLANT
2-06-09-2620-4300-09-000 CONTRACTED SERVICES PLANT
2-06-81-2410-6190-00-000 SUPPLIES HS PRIN
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-14-05-3150-6390-00-010 FOOD DIST APR
2-06-01-2540-5590-00-000 PRINT & PUBLISH
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
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
2-06-09-2620-6190-09-000 SUPPLIES CUSTODIAL
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 30
Report Date 04/12/12 02:54 PM 20Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-08-2530-6190-92-000 SUPPLIES TOOL SHED
2-06-08-2530-6190-92-000 SUPPLIES TOOL SHED
2-21-31-1000-7390-22-000 EQUIP MS AT-RISK
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
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
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-91-42-2210-5820-00-000 TRAVEL
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-09-2620-6190-09-002 SUPPLIES-MAINT
2-06-09-2520-6190-94-000 CENTRAL SUPPLIES
2-06-09-2620-6190-09-002 SUPPLIES-MAINT
2-06-09-2520-6190-94-000 CENTRAL SUPPLIES
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 31
Report Date 04/12/12 02:54 PM 21Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-08-2220-6190-00-000 A-V PARTS & SUPPLIES
2-16-42-2210-5820-19-001 STAFF PROF DEV ED & TRAINING/HEADSTART
2-16-42-2210-5820-19-001 STAFF PROF DEV ED & TRAINING/HEADSTART
2-22-12-1000-6190-49-000 EARLY ED PRE-SCH SUPPLIES
2-36-41-1000-6190-00-000 PEACEFUL PLAYGROUNDS MTRLS
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
Total Check:
0100075104
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 32
Report Date 04/12/12 02:54 PM 22Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-20-52-2210-5820-25-000 TRAVEL PROF DEV
2-19-81-1000-6190-83-000 SUPPLIES VOC BUSN
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
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
2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT
2-19-81-1000-6190-85-000 SUPPLIES FACS
2-28-81-1000-6440-64-200 NHS SUPP TEXTBOOKS
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-31-00-0190-0990-00-115 PRINCESS CLOSET
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-19-81-1000-6190-84-000 SUPPLIES MARKETING
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-81-1000-6190-75-000 SUPPLIES HS SOCS
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-20-52-2210-5820-25-001 REGISTRATIONS PROF DEV
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-19-81-1000-7390-82-001 EQUIP-VO AG SMALL ENGINES
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-81-1000-6190-76-000 SUPPLIES HS COMPUTER LAB
2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT
2-19-81-1000-6190-85-000 SUPPLIES FACS
2-31-81-2210-6190-73-000 SUPPLIES ROBOTICS GRANT
2-19-81-1000-6190-91-000 SUPPLIES VOC WELDING
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-81-1000-6190-51-000 SUPPLIES HS ART
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
0100075105
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 33
Report Date 04/12/12 02:54 PM 23Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-54-000 DEBATE AND FORENSICS
2-06-81-1000-6190-52-000 SUPPLIES HS BUSN
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-81-1000-6190-55-000 SUPPLIES HS DRAMA
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-20-52-2210-8100-25-000 MEMBERSHIP FEES
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-31-81-1000-6190-00-085 BLUECROSS/BLUE SHIELD
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-81-1000-6190-56-000 SUPPLIES HS FRGN LANG
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-20-52-2210-5820-25-001 REGISTRATIONS PROF DEV
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-06-84-1000-8900-98-002 ACTIVITY ACCT EXP REIMB
2-19-81-1000-6190-61-000 SUPPLIES HS TECH ED
Total Check:
0100075105
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 34
Report Date 04/12/12 02:54 PM 24Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-07-09-2620-4110-09-000 SEWER,REFUSE CHGES-DISTRI
2-31-64-1000-6190-00-000 SUPPLIES NR TCHR
2-28-81-1000-6440-64-200 NHS SUPP TEXTBOOKS
2-28-81-1000-6440-64-200 NHS SUPP TEXTBOOKS
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
Page 35
Report Date 04/12/12 02:54 PM 25Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
Check Key Date Paid Vendor
StatusAmount PaidInvoice NoClaim No PO No Description
Account No\Description Acct Amount
158Number of Checks:
Total ACH Checks (Including Voids) .00
.00Total ACH Voids
Page 36
Report Date 04/12/12 02:54 PM 26Page NoNewton USD #373
A/P Detail Check Register FPREG02A
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
Page 37
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.
Page 38
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.
Page 39
3/28/2012 4:23 PM Code No. 06 Page 2
USD# 373 STATE OF KANSASBudget Form USD-E
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
Page 40
3/28/2012 4:23 PM Code No. 06 Page 3
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012
GENERAL EXPENDITURES 06 Actual Actual BudgetLine (1) (2) (3)
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
Page 41
3/28/2012 4:23 PM Code No. 06 Page 4
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012
GENERAL EXPENDITURES 06 Actual Actual BudgetLine (1) (2) (3)
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
Page 42
3/28/2012 4:23 PM Code No. 06 Page 5
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012
GENERAL EXPENDITURES 06 Actual Actual BudgetLine (1) (2) (3)
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
Page 43
3/28/2012 4:23 PM Code No. 06 Page 6
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.Code 2009-2010 2010-2011 2011-2012
GENERAL EXPENDITURES 06 Actual Actual BudgetLine (1) (2) (3)
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.
Page 44
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
Page 45
3/28/2012 4:23 PM Code No. 13 Page 2
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
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)
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
Page 46
3/28/2012 4:23 PM Code No. 13 Page 3
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
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)
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
Page 47
3/28/2012 4:23 PM Code No. 15 Page 1
USD# 373 STATE OF KANSASBudget Form USD-E
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
Page 48
3/28/2012 4:23 PM Code No. 15 Page 2
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2009-2010 2010-2011 2011-2012
EXPENDITURES 15 Actual Actual BudgetLine (1) (2) (3)
1000 Instruction 100 Salaries 110 Certified 210 120 NonCertified 215 200 Employee Benefits 210 Insurance (Employee) 220 220 Social Security 225 290 Other 230 300 Purchased Professional and Technical Services 235 400 Purchased Property Services 237 500 Other Purchased Services 560 Tuition 561 Tuition/other State LEA's 240 197,505 564 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
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3/28/2012 4:23 PM Code No. 15 Page 3
USD# 373 STATE OF KANSASBudget Form USD-E
2011-2012
12 mo. 12 mo. 12 mo.VIRTUAL EDUCATION Code 2009-2010 2010-2011 2011-2012
EXPENDITURES 15 Actual Actual BudgetLine (1) (2) (3)
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.
Page 50
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
Page 51
p. 2 of 3
Preliminary Ranking2012-13 Program Budget Planning4/9/2012
PROGRAM BUDGET ADJUSTMENTINCREMENT
COST Running Total0
Prog Rank Program Name Description Amount
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
Page 52
p. 3 of 3
Preliminary Ranking2012-13 Program Budget Planning4/9/2012
PROGRAM BUDGET ADJUSTMENTINCREMENT
COST Running Total0
Prog Rank Program Name Description Amount
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
$2,211,772
Page 53
Montoy - Costs vs. Gains
U.S.D. No. U.S.D. Name FY 1998-99 FY 1999-00 FY 2000-01 FY 2001-02 FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09
Total 11 Year Cost for SFFF Membership
FY1999 - 2009
Average Annual Cost to Member
District
Annual Funding Increase of General Fund & LOB as a Result of Montoy Reforms
(FY09-FY05)470 Arkansas City 13,244$ 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
Page 54
Page 1
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
Page 55
Page 2
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)
From KSDE FY 2011 Legal Max 6-3-11
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
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
Page 56
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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)
From KSDE FY 2011 Legal Max 6-3-11
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
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
Page 57
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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)
From KSDE FY 2011 Legal Max 6-3-11
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
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
Page 58
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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)
From KSDE FY 2011 Legal Max 6-3-11
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
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
Page 59
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
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Date CK. NO. DESCRIPTION CHECK DEPOSIT BALANCE
SCHOOLS FOR FAIR FUNDING BANK ACCOUNT
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
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Date CK. NO. DESCRIPTION CHECK DEPOSIT BALANCE
SCHOOLS FOR FAIR FUNDING BANK ACCOUNT
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
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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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
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
Page 82
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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 2
Page 83
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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 3
Page 84
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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 4
Page 85
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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 5
Page 86
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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 6
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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
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
General Fund and LOB
Gain or loss of enrollment 2005-2009
Percentage gain or loss of
enrollment 20052009
Gain/Loss in combined
General Fund and LOB
between FY05 and FY09
Percent increase in
General Fund plus LOB from
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%
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 7
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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
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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.