5
12
12
0
16
7
51,823 00'
117.603.00
110.105.00'
50.6M2.tlO
125.286.00
51,19300'
10,678.00
7,200.00 6,500 .00
32.110.00 39,470.00
11,087.00
3,950.00'
660.00'
38.322.00
HEFPNE CAIETTETIM-S. T-uxdrT. February . Wl
14
12
5
5
21
134.069.00 Teachers
107.639.00 Teachers
42.300.00 Teachers
39.367.00 Teachers
145.401.00 Teachers
Teachers - ..
7.945.00 Aides -.. ,
7.2O0.00 Substitutes
6.000.00 Speech Therapy .
30.580.00 Custodian
37.500.00 Custodians
12006.00 Custodians .............
Notice of School Budget Hearing
d ending June 30. Z hereinter forth ronsUtent with that used in the preceding year. Major c
Signed
MR. JACK SUMNER
630002.40 661.171.63
6.876.10 7.323.09
6.535.00 9.13880
3,000- 3.600 3
6,000-5.4O0-3.500-1.000-6.
400.
1.6O0,
6,600
6.000
4.500
1,000
7,000
2.200
2.8O0
1.600
5
7
3
3
1
21
11
2
5
7
3
3
1
21
11
2
3
73.641.65
39.978.74
79,207.21
45.539.31
3.780.00 Laundry
6 600.00 Bus Maintenance
38.817.00 Bus Drivers
27.944.00 Cooks
2.431.00 Cook
2420.00 Maintenance (Summer)
29.224.50
29.799.63
S 2.O51.00 S 2.417.90
BUDGET REQUIREMENTS IN DETAIL
DEBT SERVICE FUND
District School Board Chairman
10.00010.600
9.400 10,000
8.800- 9.4O0
8.200. ,Wfl
7.K)0. 8,200
7.000- 7.600
FINANCIAL SUMMARY
For the Ensuing Fiscal Year Beginning July 1. 1971
f TiMrrrl
mad
Tax Utt Computation
Toted
All rund-
COBOfOI
Fund
Total Budget Requirements ..$1,520,472
Deduct: '7
Except Tax to Be Levied
Revenue Necessary to
Balance Budget . r-;
Add: Et of taxes to be levied but
... rw'H in ensuing year .
Taxes to be levied for
Ensuing Year .........-v
Analysis of Taxes to Bo Lortoa
389.815
1,130.657
120.000
1.250.657
Within 6 Limitation ... ..... w???
Outside 6 Limitation sw-.Jxa
Not Sublect to 6 Limitation
Total Taxes to Be Levied i,cwi
Dobt '
(3)
$ 62.900
3.300
59.600
59.600
59.600
59.600
Capitol
Prelects
(4)
$ 5.000
5.000
Housing
S 6.150
6.150
School
Lunch
(6)
S 52,000
52.000
p. l.
19-10
S(,19.000
19.000
For the Current Fiscal Year Beginning July 1. 1970
Tax Utt Computation aIWs
General
Fund
(1) 2
Total Budget Requirements $1,460,774
Deduct: Total Budget Resources won
Except Tax to Be Levied d7S,3U4
Revenue Necessary to n
Balance Budget 1,084,870
Add: Est of taxes to be levied mwi
but not ree'd in ensuing year H5,uuu
Taxes to Be Levied for nooR-n
Ensuing Year 1,199,870
Analysis of Taxes to Be Levied
Within 6 Limitation i8,6
Outside 6 Limitation 871,245
Not Sublect to 6 Limitation iooo-wi
Total Taxes to Be Levied i.isw.byu
General
Fund
Bond
Debt
(3)
$ 66,330
5.300
61.030
61.030
Capitol
Projects
(4)
$ 10.000
10.000
Housing
S 5,650
5.650
School
Lunch
(6)
$ 50.800
50.800
P. L.
89-10
(7)
S 17,800
17.800
61.030
61.030
STATEMENT OF INDEBTEDNESS
Outstanding
Actual
TYPE OF July 1
INDEBTEDNESS Current Year
Serial Bonds 518,999
Total $518,000
Estimate
JulT 1
Ensuing Year
$474,000
$474,000
Approved by Budget Committee: February 16, 1971
Signed:
BEVERLY GUNDERSON. Secretary
HARLEY SAGER. Chairman
BUDGET SUMMARY
GENERAL FUND
Historical Data
Actual
Second Year
Preceding
(1)
$ (96.180.83)
102,668.79
30,622.30
207,821.84
18.937.61
2,448.64
640.00
3,000.00
269,958.35
1.079,541.52
$1,349,499.87
First Year
Preceding
(2)
$ 32,628.96
117,011.86
34,147.43
220.157.81
21.979.40
1,626.53
480.00
3.000.00
431.031.99
1.013,353.19
$1,444,385.18
Budget
Current
Year
(3)
$ 33,000.00
81.200.00
26.600.00
215.104.00
16.000.00
800.00
500.00
2.700.00
375.904.00
1,084,870.00
$1,460,774.00
Budget for Ensuing Year
BUDGET RESOURCES Item Aiw
Available Cash on Hand (Cash Basis) $ 40,000.00
Revenue from Local Sources except o7rinnnn
Tax to be levied .. 2fi 500 00
Revenue from Intermediate Sources 2iq4fi500
Revenue from State Sources isimm
Revenue from Federal Sources ? nrttnn
Proceeds from sales 150 00
Receipts from other School Districts
Transfers from other Funds
Total Budget Resources except orociiyi
tax to be levied 389,815.00
District Tax Received in Year Levied - ..,n7nn
District Tax Required to Balance Budget iHononn
TOTAL BUDGET RESOURCES $1,520.472.00
BUDGET SUMMARY
GENERAL FUND
Budget for Ensuing Year
Historical Data
Actual
"second Year First Year Cnt BUDGET REQUIREMENTS Approved
Preceding Preceding Tear j4j (6)
S "-7 21613 $( 28.001.75 $ 30,840.00 Administration-Salaries and Wages , 'gjgg'jg
719 T5l. 8&0 IrXWiaHS"-. 44761.00
45 685139 56,054.28 60.670.00 -er " ; 5,300.00
4S.II S PunsporVation g0
S8J8 SSI-IS 8S3S Opn of" PlantliaHcs and WZZZ 89.997.00
388 MncVlFi UMO
,888 2:345.47 agwo p igimgj
29 244 50 29.m63 30.790.00 Food Services-Salaries and Wages 32,200.00
,588 4J88 IS StBcd, 370.00
5 93'' 74 1.978.58 3.300.00 Other 4,250.00
2.fi0539 6.891.62 4.330.00 Capita Outlay-Sites -.- : 20980.00
15 250 64 17.536.02 19,875.00 Buildings 10,929.00
-'SSS S P7therSchOT "gag
532.68 1,511-y J2 600 00 Operating Contingency 12,600.00
o- imrm ft (mil ' Transfers to Other Funds vurnn
83t 13334 89 1 460.774.00 Total Estimated Expenditures 1.520,472.00
,ovQ! fiirwni ' Unappropriated Balance . cxjnn
$t .349:499:87 SlMfs $140774.00 TOTAL BUDGET REQUIREMENTS $1.520.472.00
SUMMARY OF EXPENDITURES FOR PERSONAL SERVICES
GENERAL FUND
Historical Data
Budget for Ensuing Year
Actual
Second Year
Preceding
(1)
$ 4.500.ft)
5 600 rx
3.516 n
3.600 o:t
16.510.00
First Yeas
Preceding
(2)
I 15.000.00
5.570.00
3.423.75
1860.00
17.021.00
Current Year Budget
No. of Total Salary
EmpL Budgeted
(4)
59.245.00 64,353.08
(3)
1
1
1
1
1
4
2
3
1
3
4
14
16.500.00
5.840.00
3.720.00
4.080.00
3.960.00
13.740.00
28.873.00
41.890.00
12.489.00
33.570.00
43.730.00
142444.00
PERSONNEL CLASSIFICATION
I ton Range
(S) 6
Superintendent H'1?-0
Clerk .. 6.000-
Secretary 3,800- 4.000
Supply Secretary 4.000- 4.600
Secretary 4.000- 4.600
Secretaries 3,400- 4.000
Prlnc palT .. 1400-15.000
pTinc pate 12.00012.600
Teachers -T. 12.400-13.000
Teachers Z1Z 11.800 12.400
Teachers ZZ 11.2O0.11.SO0
Tester. ZZ 10,6001100
No. of
EmpL
(7)
1
1
1
1
2
3
4
1
1
2
5
12
Approved
(8)
17,500.00
6,310.00
4.020.00
4.3S0.00
8.280.00
10,350.00
59.098.00
12.136.00
12.926.00
23,730.00
58.124.00
128,495.00
Historical Data
Bodget lot Ensuing Yeeo
Actual
Second Year
Preceding
(1)
$ 22.000.00
44.000.00
66.000.00
20,933.75
86.933.75
First Year
Preceding
(2)
S 23,000.00
44.000.00
67.000.00
656.25
18.460.00
19.116.25
86.116.25
Budget
Current
(3)
11.405.42 8.670.50
$ 98.339.17 S 94.786.75
44.000.00
44.000.00
17,030.00
17.030.00
61.030.00
5.000.00
300.00
5.300.00
66.330.00
Item
(4)
Expenditures for Bond Principal
Issue Dated District No. 1 .
District K l 4 62 ..r....rr-r-1381.1
Total Principal Bonded Debt
Expenditures for Interest on Bonds .
Issue Dated District No. 1 .
District R l 4-62
uimnvi -. ......."--.------ - -
1381.2 Total Interest on Bonded Debt
Total Expenditures for Bonded Debt ,
Principal Issue Dated No. 1 A R-l -..
Interest Issue Dated No. 1 R-l
Total Unappropriated Balance .. -
Total Budget Requirements
ApfMoeod'
44.000.00-44,000.00'
15,600.00'
15,600.00-
58.600.00'
30000'
6200.00'
BUDGET SUMMARY
BOND DEBT FUND
Historical Data
Budget tor Ensuing Tear
Actual
Second Year
Preceding
(1)
$ 11.315.48
1.723.69
13,039.17
85,300.00
First Year
Preceding
(2)
$ 11.405.42
840.66
8,692.57
20,938.65
73,848.10
$ 98.339.17 S 94.786.75
Budget
Current
Year
(3)
$ 5.000.00
300.00
5.300.00
61.030.00
66,330.00
BUDGET RESOURCES Item
Available Cash on Hand (Cash Basis) $
Revenue from Local Sources except
tax to be levied
Transfers from other Funds "
Total Budget Resources except tax to be levied
District Tax Keceivea in rear vicu
District Tax Required to Balance Budget
TOTAL BUIXifcT Ktzuvtuix
Approved
6)
3,000.00'
300.00'
30000'
59,600.00
62,900.00:
BUDGET SUMMARY
BOND DEBT FUND
Historical Data
Budget for Ensuing Year
Actual
Second Year
Preceding
(1)
$ 66,000.00
20,933.75
86.933.75
11.405.42
$ 98,339.17
First Year
Preceding
(2)
$ 67,000.00
19.116.25
86.116.25
8,670.50
$ 94.786.75
Budget
Current
Year
(3)
$ 44.000.00
17.030.00
61.030.00
5.300.00
$ 66,330.00
BUDGET REQUIREMENTS -
Item Appro-ea
(4) 6)
Debt Service Principal $ f4.000.W
Interest - - - 15,600.00'
TOTAL ESTIMATED EXPENDITURES 4 59,600.00'
Unappropriated Balance oo'SvVJK.
TOTAL BUDGET REQUIREMENTS $ 62,900.00'
BUDGET RESOURCES AND REQUIREMENTS
CAPITAL PROJECTS FUND (In detail)
Historical Data
Actual
Second Year
Preceding
(1)
$ 117,419.17
119.017.95
236,549.37
4,136.94
8.853.05
176,664-33
31.416.38
221.070.70
15,478.67
$ 236,549.37
First Year
Preceding
(2)
$ 15,478.67
15,478.67
7,103.95
1.632.10
8.736.05
6.742.62
$ 15,478.67
Budget
Current
Year
(3)
$ 10,000.00
10.000.00
2.000.00
2.000.00
3.000.00
1.500.00
1.500.00
10.000.00
$ 10.000.00
Budget for Ensuing Year
BUDGET RESOURCES Item Alpwed
(4) to)
Available Cash on Hand (Cash Basis) $ 5,000.00
41. P. L. 874 Federal Assistance Krnn
Total Budget Resources ofijw-w
REQUIREMENTS
1271 Professional Services for Sites
1273 Improvement of Sites r'XXXvK
1275 Professional Services for Buildings 1,000.00
1276 New Buildings & Additions
1278.1 Instructional Equipment 1,000.00
1278.2 Non-Instructional Equipment r
Total Estimated Expenditures 5,000.00
Unappropriated Balance
Total Budget Requirements $ 5,000.00
BUDGET RESOURCES AND REQUIREMENTS
HOUSING FUND (in detail)
Historical Data
Actual
Second Year
Preceding
(1)
$ 2,313.16
4.650.00
6,963.16
6,963.16
55.20
1.194.64
3.000.00
4,249.84
2.713.32
$ 6.963.16
First Year
Preceding
(2)
$ 2,713.32
4,440.00
7,153.32
7,153.32
335.76
1,314.12
3,000.00
4.649.88
2.503.44
$ 7.153.32
Budget
Current
Year
(3)
$ 1,500.00
4,150.00
5.650.00
5.650.00
1.250.00
1.700.00
2,700.00
5,650.00
$ 5.650.00
Budget for Ensuing Year
BUDGET RESOURCES Item Approved
(4) (6)
Available Cash on Hand (Cash Basis) $ 2,000.00
14.3 Rent from School Owned Facilities 4,150.00
Transfers from other funds (Gen. Fund)
Total Budget Resources - 6,150.00
(Except taxes to be levied)
Total Budget Resources 6.150.00
REQUIREMENTS
722 Repair & Maintenance of Buildings 2,000.00
890 Other Fixed Charges Taxes 2,000.00
1276 New Buildings & Additions .
Transfers to Other Funds (Gen. Fund)
Total Estimated Expenditures .
& Transfers
Unappropriated Balance ... :.: : 2,150.00
Total Budget Requirements $ 6,150.00
BUDGET RESOURCES AND REQUIREMENTS
SCHOOL LUNCH FUND (in detail)
Historical Data
Budget for Ensuing Year
Actual
Second Year
Preceding
(1)
$ 3,692.58
7.316.13
36,745.30
786.25
48,540.26
1.632.25
39.830.28
684.58
4.296.50
819.43
46.443.61
2.096.65
$ 48.540.26
First Year
Preceding
(2)
S 2.096.65
&208.25
37.458.07
898.00
48.660.97
1.368.00
44.016.13
720.36
1.006.72
47311.21
1349.76
$ 48,660.97
Budget
Current
Year
(3)
1.000.00
7,000.00
42,000.00
800.00
50,800.00
2.000.00
45.000.00
1,800.00
2.000.00
5a 800.00
$ 50.800.00
BUDGET RESOURCES Item
(4)
Available Cash on Hand (Cash Basis) ....
46. Nat'l. School Lunch Reimbursement
77. Sale of Lunches
79. Other Labor for Lunches
Total Budget Reources
REQUIREMENTS
910. Salaries for Food Service
921. Food
922. Supplies
935. Replacement of Equipment for ..
F 00Q Services
990. Other Expenses for Food Services
Total Estimated Expenditures
A Transfers
Unappropirated Balance
Total Budget Requirements
Apprared
1,000.00
11,000.00
39,000.00
1,000.60
52,000.00
1,000.00
48,000.00
1,000.00
2,000.00
52,000.00
..$ 52,000.00
(Continued on page 3)