By Aberdeen Insider - July 2, 2026 in NOTICE OF HEARING
FOR THE FISCAL YEAR 2027 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 Monday the 13th of July 2026 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2026, through June 30, 2027.
GENERAL FUND
Expenditures:
Instruction-Regular Programs: Elementary Programs 747,644; Middle School Programs 345,635; High School Programs 503,873
Instruction-Special Programs: Title Programs 57,170
Support Services-Pupils: Guidance 41,428; Health Services 500
Support Services-Inst Staff: Instructional Improvement 9,000; Library Services 30,613; Technology Services 81,191
Support Services-General Administration: Board of Education 35,825; Superintendent’s Office 96,832
Support Services-School Administration: Principal’s Office 230,844
Support Services-Business: Business Office 108,187; Operation & Maint of Plant 333,725; Pupil Transportation 119,317; Background Check Fee 500
Co-Curricular Activities: Male Athletic Activities 93,429; Female Athletic Activities 72,094; Combined Activities 29,702; Contingencies 0
Other Finance Uses: Operating Transfers Out 25,000
TOTAL EXPENDITURES 2,962,509
Means of Finance:
Local Sources
Ad Valorem Taxes 494,773; Mobile Home Valorem Taxes 3,000; Prior Yrs Ad Valorem Taxes 2,500; Gross Receipts Taxes 35,272; Penalty/Int on Taxes1,000
Earnings on Investments: Interest Earned 1,800
Cocurricular Activities: Admissions 31,800; Other Pupil Activity Income 2,475
Other Revenue Local Sources: Donations 1,000; Misc 12,100
Intermediate Sources: County Apportionment 15,863; County other 50
State Sources: Unrestricted Grants in Aid 2,224,519
Federal Sources: Restricted Rec’d thru State 44,773; Other Federal Rev 58,170
Other Finance Uses: Operating Transfers In 0; Surplus 500
Estimated Fund Balance Designated for 2026-2027 Budget- (32,914)
TOTAL MEANS OF FINANCE 2,929,595
CAPITAL OUTLAY FUND
Expenditures: Textbooks 17,000; Software License 64,850; Library books 1000; Travel 4000; Band Instruments 4000; Support Svce Fac Acquisition 818,149; Vehicle 50000; Certificates 144,400; Leases 9500; Uniforms 1,700; Equipment 16,500; Operating Transfer Out 0
TOTAL EXPENDITURES – 1,131,099
Means of Finance:
Local Sources
Ad Valorem Taxes 868,228; Mobile Home Ad Valorem Taxes 1,500; Prior Yrs Ad Valorem Taxes 2,000;
Penalty/Int on Taxes 750; Interest Earned 900; Donations 35,000; Lieu of Taxes 75; Other Federal Rev 35,149
Estimated Fund Balance Designated for 2026-2027 Budget– (187,497)
TOTAL MEANS OF FINANCE – 943,602
SPECIAL EDUCATION FUND
Expenditures:
Instruction-Special Programs: Mild/Moderate Disabilities 233,041; Early Childhood Programs 9,009
Support Services-Pupils: Psychological 9,436; Speech Pathology 24,453, Physical Therapy 12,000; Occupational Therapy 50,000
Support Services-administration: Administrative Fees 20,274; Transportation 5,600; Residential fees 237,632
TOTAL EXPENDITURES – 601,445
Means of Finance
Local Sources
Ad Valorem Taxes 436,024; Mobile Home Ad Valorem Taxes 800; Prior Yrs Ad Valorem Taxes 1000; Penalty/Int on Taxes 350; Interest 400; Lieu of Taxes 25; State Aid 77,752
Estimated Fund Balance Designated for 2026-2027 Budget– (85,094)
TOTAL MEANS OF FINANCE – 516,351
NORTHERN HIGH TECH
Expenditures:
Support Services-administration: Administrative Salaries 8,000; FICA 612
Support Services-Pupils: Reg Fee 4,167; Travel 6,100; Supplies/Equip Non Cap 8,676; Non Tech Supplies 5,819; Equipment 15,450
TOTAL EXPENDITURES 48,824
Means of Finance
Local Sources: Interest 20; Assessment from Schools 12,000
State Sources: Restricted Grants-in-Aid 41,097
Estimated Fund Balance Designated for 2026-2027 Budget– 4,293
TOTAL MEANS OF FINANCE – 53,117
Published once on July 2, 2026, at the total approximate cost of $51.28 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com