MILBANK SCHOOL DISTRICT 25-4 APPROVED BUDGET FOR THE FISCAL YEAR 2023-24
MILBANK SCHOOL DISTRICT 25-4
APPROVED BUDGET
FOR THE FISCAL YEAR 2023-24
Preliminary Revenues
Capital Special Capital Food Enterprise
Acct. Description General Outlay Education Bond Projects Service Fund
1110 Ad Valorem Taxes 3,182,010 2,084,742 1,707,210 1,117,520
1111 Mobile Homes 3,000 2,000 3,000
1120 Prior Year’s Taxes 8,000 4,000 3,000
1140 Gross Receipts Taxes 260,000
1190 Penalties 1,000 2,000 2,000
1312 Tuition 128,167 25,000 13,500
1316 Preschool Tuition 48,000
1510 Interest 10,000 0
1610 Sales to Pupils 400,000 1620 Sales to Adults 31,265
1630 A la Carte Sales 20,000
1710 Admissions 40,000 13,000
1730 Activity Tickets 15,000
1740 Band Instrument Rental 2,000
1790 Shop, Annuals, Music 500
1794 Elementary Yearbook 2,500
1795 MS Yearbook 2,500
1796 HS Yearbook 15,000
1910 Rentals 15,000
1920 Donations, Gifts OST
1972 Medicaid Direct Services 40,000
1973 Medicaid Indirect Admin. Services 20,000 3,000
1982 Student Fees, OST 180,000
1990 Miscellaneous 100,000 30,000 900 0
Total Local Revenue $3,852,677 $2,122,742 $1,784,110 $1,150,820 $ - $464,265 $193,500
****County****
2110 County Apportionment 85,000
****State****
3111 State Aid 3,940,000
3112 State Apportionment 75,000
3113 Wind Energy 43,000
3114 Bank Franchise 75,000
3121 Exceptional Children State Aid
3900 Other State Revenue
Total $4,133,000 $ - $ - $ - $ - $ - $ -
****Federal****
4144 Limited English Proficient Title III 10,000
4151 Artist-in-Residence 1,800
4158 Title I 213,149
4159 Title II, A 53,658
Title IV 26,693
Migrant 5,000
ESSER III 597,763
4161 Perkins Grant 32,000
4175 IDEA Part B 300,116
4186 Early Childhood 7,401
4810 Federal Reimbursement 387,165
4810.131 Fresh Fruit and Veg. Grant 35,000
4820 Commodities 65,000
Total $975,063 $ - $307,517 $ - $ - $452,165 $ -
Extraordinary Cost Fund
Transfer-IN 500,000 $809,995 $5,000,000
Reserve $245,019 104,484 $112,228
****Grand Totals•••• $9,790,759 $2,227,226 $3,013,850 $1,150,820 $5,000,000 $916,430 $193,500
Expenditures
General Capital Special Capital
Acct. Description Fund Outlay Education Bonds Projects Lunch Enterprise
1111 Elementary Programs 2,100,000 280,000
1121 Middle School Programs 1,228,500 70,000
1131 High School Programs 1,738,500 200,000
1141 Preschool Programs 77,000
1221 Mild to Moderate 1,296,000
1222 Severe Disabilities 259,400
1223 Day Programs 114,000
1224 Payments-Other Ed. Institution 250,500
1226 Early Childhood 3-5 39,625
1227 Early Childhood Birth -2 39,325
1250 Culturally Different 232,360
1273 Helping Disadvantaged 193,097
2113 Social Work Services 76,000
2119 TATU Grant 9,550
2128 Title I Parent Involvement 1,000
2129 Other Guidance Services 156,900 17,100
2139 Other Health Services 114,250 18,200
2149 Other Psychological Service 96,000
2159 Other Speech Pathology Services 164,300
2162 Audiological Services 7,000
2171 Physical Therapy 43,200
2172 Occupational Therapy 92,000
2211 Improvement of Instruction 13,800
2213 Instructional Staff Training 81,000
2222 School Library Service 52,500 5,000
2227 Technology In School 192,000
2311 Board of Education Services 100,000
2314 Election Services 3,750
2315 Legal Services 5,000
2317 Audit Services 26,500
2321 Office of Superintendent 235,000
2410 Office of Principal Services 563,800
2490 Other Support Services 1,600
2529 Other Fiscal Services 207,500 12,000
2535 Facilities Acquisition & Construction Ser 5,000,000
2541 Operation & Maint. Serv. Area 94,000
2542 Care and Upkeep of Buildings 1,091,500 489,358
2543 Care and Upkeep of Grounds 18,000
2544 Care and Upkeep of Equipment 55,000
2554 Vehicle Maintenance 15,000 60,000
2555 Contracted Bus Service 520,000 140,000
2561 Food Services-Service Area 67,830
2562 Food Preparation & Dispensing 31,000 8,000 848,600
2642 Recruitment & Placement Services 5,000
2710 Other Support Services Sch. Admin 171,200
2722 Transportation, Autism 0
2732 Transportation, Emotionally Disturbed 0
2733 Transportation, Mental Ret. 2,500
2734 Transportation, Hearing Impaired 0
2736 Transportation Mult. Disabled 1,500
2740 Transportation Speech/Lang. Imp. 7,500
2742 Transportation Autism 0
2744 Transportation EC 3-5 9,000
2745 Transportation EC Birth-2 0
2753 Residential Services Cognitive 94,500
2756 Residential Services Multiple 195,000
2761 Residential Services Other Health Imp. 20,000
3500 Out of School Time 180,000
3721 Title I Nonpublic School Instr. Ser. 18,052
3729 Nonpublic School Services 14,000
3900 Driver’s Ed 13,500
4500 Retirement Payments
5000 Debt Service 634,201 1,150,820
6500 Co-Curricular Activity Transportation 65,600
6900 Co-Curricular Activity-Combined 500,000 62,000
7000 Contingencies 30,000
8110 Operating Transfers Out 266,667
Total Expenditures $9,790,759 $2,227,226 $3,013,850 $1,150,820 $5,000,000 $916,430 $193,500
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