By Aberdeen Insider - July 3, 2024 in NOTICE OF HEARING
For the Fiscal Year 2025 Budget
NOTICE IS HEREBY GIVEN that the Board of Education of Warner School District #6-5 will conduct a public hearing at the School Conference Room at the Warner School in Warner, South Dakota on Wednesday the 10th of July 2024 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2024, through June 30, 2025.
GENERAL FUND
Expenditures:
Instruction-Regular Programs: Elementary Programs 704,041; Middle School Programs 375,724; High School Programs 459,373
Instruction-Special Programs: Title Programs 55,529; Dual Credit Programs 15,000
Support Services-Pupils: Guidance 40,366; Health Services 430
Support Services-Inst Staff: Instructional Improvement 9,000; Library Services 29,310; Technology Services 79,860
Support Services-General Administration: Board of Education 32,625; Superintendent’s Office 95,074
Support Services-School Administration: Principal’s Office 210,146
Support Services-Business: Business Office104,423; Operation & Maint of Plant 368,967; Pupil Transportation 123,176; Background Check Fee 500
Co-Curricular Activities: Male Athletic Activities 84,861; Female Athletic Activities 67,468; Combined Activities 28,039; Contingencies 0
Other Finance Uses: Operating Transfers Out 0
TOTAL EXPENDITURES 2,883,912
Means of Finance:
Local Sources
Ad Valorem Taxes 551,515; Mobile Home Valorem Taxes 3,000; Prior Yrs Ad Valorem Taxes 2,000; Gross Receipts Taxes 35,000; Penalty/Int on Taxes1,000; Community Activities 11,000
Earnings on Investments: Interest Earned 1,000
Cocurricular Activities: Admissions 26,000; Other Pupil Activity Income 2,375
Other Revenue Local Sources: Donations 1,000; Misc 6,500
Intermediate Sources: County Apportionment 12,000; County other 50
State Sources: Unrestricted Grants in Aid 2,071,207
Federal Sources: Restricted Rec’d thru State 43,000; Other Federal Rev 100,779
Other Finance Uses: Operating Transfers In 0; Surplus 500
Estimated Fund Balance Designated for 2024-25 Budget – 15,986
TOTAL MEANS OF FINANCE 2,883,912
CAPITAL OUTLAY FUND
Expenditures: Textbooks 55000; Software License 71718; Library books 1000; Travel 2000; Band Instruments 4000; Supplies 14305; Support Svce Fac Acquisition 430,411; Vehicle 0; Transportation 90,000; Certificates 146,375; Leases 46,426; Uniforms 6,600; Equipment 6,000; Operating Transfer Out 0
TOTAL EXPENDITURES – 873,835
Means of Finance:
Local Sources
Ad Valorem Taxes 735,592; Mobile Home Ad Valorem Taxes 1,500; Prior Yrs Ad Valorem Taxes 2,000;
Penalty/Int on Taxes 1,000; Interest Earned 700; Donations 5,000; Local Rev 12,000; Other Federal Rev 145,336
Estimated Fund Balance Designated for 2024-25 Budget – (29,293)
TOTAL MEANS OF FINANCE – 873,835
SPECIAL EDUCATION FUND
Expenditures:
Instruction-Special Programs: Mild/Moderate Disabilities 236,971; Early Childhood Programs 8,357
Support Services-Pupils: Psychological 8,755; Speech Pathology 22,683, Physical Therapy 5,000; Occupational Therapy 25,000
Support Services-administration: Administrative Fees 19,889; Transportation 600; Residential fees 0
TOTAL EXPENDITURES – 327,255
Means of Finance
Local Sources
Ad Valorem Taxes 333,665; Mobile Home Ad Valorem Taxes 750; Prior Yrs Ad Valorem Taxes 800; Penalty/Int on Taxes 350; Interest 400; Local Revenue 2000; Lieu of Taxes 25
Estimated Fund Balance Designated for 2023-24 Budget – (10,735)
TOTAL MEANS OF FINANCE – 327,255
NORTHERN HIGH TECH
Expenditures:
Support Services-administration: Administrative Salaries 8,000; FICA 612
Support Services-Pupils: Travel 3,313; Supplies 275; Equipment 31,447
TOTAL EXPENDITURES 43,647
Means of Finance
Local Sources: Interest 50; Assessment from Schools 12000
State Sources: Restricted Grants-in-Aid 35,036
Estimated Fund Balance Designated for 2023-24 Budget – (3,439)
TOTAL MEANS OF FINANCE – 43,647
BOND REDEMPTION #2 FUND
Expenditures:
Debt Service: Principle 110,000; Interest 3,025; Fees 600
TOTAL EXPENDITURES – 113,625
Means of Finance:
Local Sources: Ad Valorem Taxes 113,625; Interest Rebate 0
TOTAL MEANS OF FINANCE – 113,625
ENTERPRISE FUND
Operating Revenue: Interest 10; Before Care 2,600; Drivers Education 7,579
TOTAL OPERATING REVENUE – 10,189
Operating Expenses: Salaries 9,000; FICA 689; Retirement 0; Supplies 500
TOTAL OPERATING EXPENSES – 10,189
Operating Income (Loss) 0
CAPITAL PROJECTS
Expenditures:
Support Svce Fac Acquisition 63,005
TOTAL EXPENDITURES – 63,005
Means of Finance
Local Sources: Donations 63,005; Transfer In 0
Estimated Fund Balance Designated for 2023-24 Budget 0
TOTAL MEANS OF FINANCE – 63,005
Published once on July 3rd, 2024, at the total approximate cost of $60.20 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com