Big Stone City School District #25-1 2022-2023 Proposed Budget and Means of Finance PRELIMINARY

Big Stone City School District #25-1

2022-2023 Proposed Budget and Means of Finance

PRELIMINARY

General Capital Special Food Enterprise Grand Fund Outlay Education Service PreK//LLLC/OST Total

Revenues

Fund balance use $83,303.00 $11,235.00 $94,538.00

Ad Valorem Tax $512,115.00 $185,500.00 $146,086.00 $843,701.00

Opt Out $250,000.00 ` $250,000.00

Transfer In $83,250.00 $7,218.00 $30,000.00 $120,468.00

Preschool $9,600.00 $9,600.00

Little Lion’s Learning Center $247,311.00 $247,311.00

Out of School Time (OST) $36,783.00 $36,783.00

All other local revenue $232,136.00 $6,050.00 $28,400.00 $266,586.00

Total Local Revenue $1,160,804.00 $196,735.00 $152,136.00 $35,618.00 $323,694.00 $1,868,987.00

 

County Apportionment $4,100.00 $4,100.00

TOTAL COUNTY REVENUE $4,100.00 $4,100.00

 

State Aid $108,305.00 $108,305.00

State Apportionment $5,000.00 $5,000.00

Bank Franchise $12,000.00 $12,000.00

All other state revenue $8,000.00 $8,000.00

TOTAL STATE REVENUE $133,305.00 $133,305.00

 

Grants-In-Aid $155,860.00 $23,072.00 $74,000.00 $14,000.00 $266,932.00

TOTAL FEDERAL REVENUE $155,860.00 $23,072.00 $74,000.00 $14,000.00 $266,932.00

 

TOTAL REVENUES $1,454,069.00 $196,735.00 $175,208.00 $109,618.00 $337,694.00 $2,273,324.00

 

Expenditures

Elementary Programs $380,846.00 $41,625.00 $422,471.00

Middle School Programs $208,855.00 $47,625.00 $256,480.00

Preschool/Enterprise Fund 53 $30,000.00 $47,228.00 $77,228.00

Little Lion’s Learning Center $253,683.00 $253,683.00

Out of School Time (OST) Fund 53 $36,783.00 $36,783.00

Title I $45,624.00 $45,624.00

Tuition $240,264.00 $240,264.00

Tier II Behavioral Specialist-

     ESSER 2 $55,293.00 $55,293.00

MTSS $5,000.00 $5,000.00

ESSER 3 Plan Expenses $63,961.00 $63,961.00

Library $6,314.00 $6,314.00

Technology $18,956.00 $10,000.00 $28,956.00

School Board $6,384.00 $6,384.00

Administration and Offices $201,259.00 $201,259.00

Food Service Program $7,218.00 $109,618.00 $116,836.00

Other Support Services $12,820.00 $12,820.00

Operation and Maintenance $138,778.00 $97,485.00 $231,263.00

Transportation $23,301.00 $23,301.00

Extracurricular/Activities $14,196.00 $14,196.00

Mild/Moderate Dis $125,205.00 $125,205.00

Psychological Services $1,500.00 $1,500.00

Speech Services $45,503.00 $45,503.00

Therapy Services $3,000.00 $3,000.00

 

TOTAL EXPENSES $1,454,069.00 $196,735.00 $175,208.00 $109,618.00 $337,694.00 $2,273,324.00

 

NOTICE is hereby given that the School Board of the Big Stone City School District #25-1 will conduct a public hearing in the CEO/Business Manager’s Office/Board Room at the Big Stone City School in Big Stone City, South Dakota, on Monday, July 25, 2022 at 6 p.m. The purpose is to consider the proposed budget of the school district for the fiscal year of July 1, 2022 through June 30, 2023 and its supporting data.

Christopher Folk, CEO/Business Manager