By Aberdeen Insider - July 3, 2025 in WARNER SCHOOL DISTRICT
NOTICE OF HEARING
For the Fiscal Year 2026 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 14th of July 2025 at 7:00 pm CDT for the purpose of considering the foregoing proposed budget for the fiscal year of July 1, 2025, through June 30, 2026.
GENERAL FUND
Expenditures:
Instruction-Regular Programs: Elementary Programs 745,670; Middle School Programs 339.696; High School Programs 498,470
Instruction-Special Programs: Title Programs 52,510
Support Services-Pupils: Guidance 41,013; Health Services 430
Support Services-Inst Staff: Instructional Improvement 9,000; Library Services 30,045; Technology Services 80,572
Support Services-General Administration: Board of Education 33,875; Superintendent’s Office 96,275
Support Services-School Administration: Principal’s Office 200,048
Support Services-Business: Business Office 108,045; Operation & Maint of Plant 317,656; Pupil Transportation 119,176; Background Check Fee 500
Co-Curricular Activities: Male Athletic Activities 94,672; Female Athletic Activities 74,678; Combined Activities 30,781; Contingencies 0
Other Finance Uses: Operating Transfers Out 0
TOTAL EXPENDITURES 2,873,112
Means of Finance:
Local Sources
Ad Valorem Taxes 552,729; Mobile Home Valorem Taxes 3,000; Prior Yrs Ad Valorem Taxes 3,000; Gross Receipts Taxes 35,000; Penalty/Int on Taxes1,100
Earnings on Investments: Interest Earned 1,200
Cocurricular Activities: Admissions 27,300; Other Pupil Activity Income 2,400
Other Revenue Local Sources: Donations 1,000; Misc 8,000
Intermediate Sources: County Apportionment 12,000; County other 50
State Sources: Unrestricted Grants in Aid 2,104,840
Federal Sources: Restricted Rec’d thru State 45,000; Other Federal Rev 53,794
Other Finance Uses: Operating Transfers In 0; Surplus 500
Estimated Fund Balance Designated for 2025-2026 Budget- 11,199
TOTAL MEANS OF FINANCE 2,873,112
CAPITAL OUTLAY FUND
Expenditures: Textbooks 45000; Software License 58550; Library books 1000; Travel 5000; Band Instruments 4000; Support Svce Fac Acquisition 641,888; Vehicle 50000; Certificates 142925; Leases 9500; Uniforms 6,600; Equipment 6,000; Operating Transfer Out 0
TOTAL EXPENDITURES – 979986
Means of Finance:
Local Sources
Ad Valorem Taxes 793018; Mobile Home Ad Valorem Taxes 1,500; Prior Yrs Ad Valorem Taxes 2,500;
Penalty/Int on Taxes 1,000; Interest Earned 800; Donations 5,000; Local Rev 12,000; Other Federal Rev 26888
Estimated Fund Balance Designated for 2025-2026 Budget– 132682
TOTAL MEANS OF FINANCE – 979986
SPECIAL EDUCATION FUND
Expenditures:
Instruction-Special Programs: Mild/Moderate Disabilities 219399; 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 20136; Transportation 600; Residential fees 242,790
TOTAL EXPENDITURES – 556,284
Means of Finance
Local Sources
Ad Valorem Taxes 463,757; Mobile Home Ad Valorem Taxes 750; Prior Yrs Ad Valorem Taxes 1000; Penalty/Int on Taxes 350; Interest 400; Lieu of Taxes 25
Estimated Fund Balance Designated for 2025-2026 Budget– 90002
TOTAL MEANS OF FINANCE – 556,284
NORTHERN HIGH TECH
Expenditures:
Support Services-administration: Administrative Salaries 8,000; FICA 612
Support Services-Pupils: Reg Fee 1300; Travel 20107; Supplies 275; Equipment 12900
TOTAL EXPENDITURES 43194
Means of Finance
Local Sources: Interest 50; Assessment from Schools 12000
State Sources: Restricted Grants-in-Aid 34582
Estimated Fund Balance Designated for 2025-2026 Budget– (3,438)
TOTAL MEANS OF FINANCE – 43194
ENTERPRISE FUND
Operating Revenue: Interest 10; Before Care 2,900; Drivers Education 6,600
TOTAL OPERATING REVENUE – 9510
Operating Expenses: Salaries 2400; FICA 184; Retirement 144; Drivers Ed Instructor 6600
TOTAL OPERATING EXPENSES – 9328
Operating Income (Loss) 0
Published once on July 3, 2025, at the total approximate cost of $48.10 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com