Big Stone City School District #25-1 2023-2024 Proposed Budget and Means of Finance
Big Stone City School District #25-1
2023-2024 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
+/reserve surplus $172,136.00 ($4,263.00) $26,705.00 $194,578.00
Ad Valorem Tax $547,278.00 $200,550.00 $180,450.00 $928,278.00
Opt Out $250,000.00 ` $250,000.00
Transfer In $85,550.00 $27,000.00 $25,000.00 $137,550.00
Preschool $8,000.00 $8,000.00
Little Lion’s Learning Center $224,000.00 $224,000.00
Out of School Time (OST) $39,600.00 $39,600.00
All other local revenue $177,850.00 $6,000.00 $28,400.00 $212,250.00
Total Local Revenue $1,232,814.00 $200,550.00 $182,187.00 $55,400.00 $323,305.00 $1,994,256.00
County Apportionment $4,100.00 $4,100.00
TOTAL COUNTY REVENUE $4,100.00 $4,100.00
State Aid $93,261.00 $93,261.00
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 $118,261.00 $118,261.00
Grants-In-Aid $55,053.00 $22,258.00 $55,000.00 $14,000.00 $146,311.00
TOTAL FEDERAL REVENUE $55,053.00 $22,258.00 $55,000.00 $14,000.00 $146,311.00
TOTAL REVENUES $1,410,228.00 $200,550.00 $204,445.00 $110,400.00 $337,305.00 $2,262,928.00
Expenditures
Elementary Programs $356,656.00 $57,775.00 $414,431.00
Middle School Programs $239,898.00 $42,775.00 $282,673.00
English Language Learners 2,000.00 $2,000.00
Preschool/Enterprise Fund 53 $25,000.00 $43,041.00 $68,041.00
Little Lion’s Learning Center/
Fund 53 $253,683.00 $253,683.00
Out of School Time (OST)
Fund 53 $40,581.00 $40,581.00
Title I $45,693.00 $45,693.00
Tuition $240,264.00 $240,264.00
MTSS $5,000.00 $5,000.00
ESSER 3 Plan Expenses
Library $6,769.00 $6,769.00
Technology $18,956.00 $20,000.00 $38,956.00
School Board $27,884.00 $27,884.00
Administration and Offices $218,379.00 $218,379.00
Food Service Program $37,000.00 $110,400.00 $137,400.00
Other Support Services $12,320.00 $12,320.00
Operation and Maintenance $144,787.00 $80,000.00 $224,787.00
Transportation $24,916.00 $24,916.00
Extracurricular/Activities $14,706.00 $14,706.00
Mild/Moderate Dis $146,351.00 $146,351.00
Psychological Services $5,000.00 $5,000.00
Speech Services $49,094.00 $49,094.00
Therapy Services $4,000.00 $4,000.00
TOTAL EXPENSES $1,410,228.00 $200,550.00 $175,208.00 $110,400.00 $337,305.00 $2,262,928.00
NOTICE is hereby given that the School Board of the Big Stone City School District #25-1 will conduct a public hearing at the CEO/Business Manager's Office/Board Room at the Big Stone City School in Big Stone City, South Dakota, on Monday July 24, 2023 @ 6:00 PM. The purpose is to consider the proposed budget of the school district for the fiscal year of July 1, 2023 through June 30, 2024, and its supporting data.
Christopher Folk, CEO/Business Manager
Published once at the approximate cost of $138.06 and can be viewed free of charge at www.sdpublicnotices.com.
