6B SIUSLAW NEWS ❚ SATURDAY, JUNE 5, 2021
PUBLIC
NOTICES
PUBLIC
NOTICES
We’ll Help You Sell Your:
NOTICE OF BUDGET HEARING
A public meeting of the Siuslaw School District
97J Board of Directors will be held virtually on
June 16, 2021, at 6:30 P.M. Instructions on how to
view, listen or to submit public comments will be
available on the district website at www.siuslaw.
k12.or.us. The purpose of this meeting is to discuss
the budget for the fiscal year beginning July 1,
2021, as approved by the Siuslaw School District
97J Budget Committee. A summary of the budget
is presented below. A copy of the budget may be
inspected online at www.siuslaw.k12.or.us or a
paper copy can be mailed by request at (541) 997-
2651. This budget is for an annual budget period.
The budget was prepared on a basis of accounting
that is the same as the preceding year.
Contact: Andy Grzeskowiak, Superintendent
541-997-2651
Email: agrzeskowiak@siuslaw.k12.or.us
FINANCIAL SUMMARY - RESOURCES
Actual
Amount
Last Year
2019/2020
Adopted
Budget
This Year
2020/2021
Approved
Budget
Next Year
2021/2022
TOTAL OF ALL FUNDS
Beg. Fund Balance
7,315,382
5,982,508
7,017,312
Current Year Property Taxes, other than Local Option Taxes
7,370,572
7,337,694
7,403,947
Current Year Local Option Property Taxes
1,350,449
1,380,688
1,443,525
Other Revenue from Local Sources
1,577,169
1,009,919
1,033,763
Revenue from Intermediate Sources
345,798
0
298,932
Revenue from State Sources
6,842,990
8,946,244
8,094,948
Revenue from Federal Sources
2,096,801
2,263,948
3,888,380
Interfund Transfers
50,198
57,800
224,773
All Other Budget Resources 269,593
300,000
310,000
Total Resources
27,218,952 27,278,801 29,715,580
FINANCIAL SUMMARY –
REQUIREMENTS BY OBJECT CLASSIFICATION
Salaries
9,271,225 10,944,247 10,725,766
Other Associated Payroll Costs
5,955,825
6,967,567
7,267,935
Purchased Services
2,021,743
2,518,650
2,984,144
Supplies and Materials
1,579,895
1,991,841
2,324,172
Capital Outlay
411,008
527,000
1,096,250
Other Objects (except debt service & interfund transfers)
368,083
471,050
489,248
Debt Service*
283,383
312,087
350,146
Interfund Transfers*
50,198
57,800
224,773
Operating Contingency
5,772,383
2,277,437
3,049,342
Unappropriated Ending Fund Balance & Reserves
1,505,209
1,211,122
1,203,804
Total Requirements
27,218,952 27,278,801 29,715,580
FINANCIAL SUMMARY – REQUIREMENTS AND FULL-
TIME EQUIVALENT EMPLOYEES (FTE) BY FUNCTION
1000 Instruction
11,127,173 13,616,501 13,234,981
FTE
139.38
126.2
141.70
2000 Support Services
7,876,780
8,727,203 10,551,211
FTE
58.57
57.5
60.57
3000 Enterprise & Community Service
603,824
776,651
801,323
FTE
7.75
7.5
7.50
4000 Facility Acquisition & Construction
0
300,000
300,000
5000 Other Uses
0
0
0
5100 Debt Service*
283,383
312,087
350,146
5200 Interfund Transfers* 50,198
57,800
224,773
6000 Contingency
5,772,383
2,277,437
3,049,342
7000 Unappropriated Ending Fund Balance
1,505,211
1,211,122
1,203,804
Total Requirements
27,218,952 27,278,801 29,715,580
Total FTE
205.69
191.2
209.77
* not included in total 5000 Other Uses. To be appropriated separately
from other 5000 expenditures.
STATEMENT OF CHANGES IN ACTIVITIES and SOURCES
OF FINANCING**
Revenue from the local option levy and an increase in State School
Fund revenue during the 21-23 biennium will contribute to the con-
tinued financial stability of the Siuslaw School District. Federal relief
funds for COVID-19 are being provided to school districts in Oregon
to meet the additional operating expenditures incurred by the district for
the 21-23 biennium
PROPERTY TAX LEVIES
Rate or Amount
Imposed
Imposed
Approved
Permanent Rate Levy (Rate Limit 3.8928 per $1,000)
3.8928
3.8928
3.8928
Local Option Levy
0.75
0.75
0.75
Levy for General Obligation Bonds
1,600,325
0
0
STATEMENT OF INDEBTEDNESS
Debt Outstanding: As Summarized Below
Long Term Debt
Estimated Debt
Estimated Debt
Outstanding on
Authorized,
July 1.
But Not Incurred
on July 1
General Obligation Bonds
0
0
Other Bonds
7,135,000
0
Other Borrowings
0
0
Total
7,135,000
0
Publication Dates: June 5 & 9, 2021
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