Milbank School District , NOTICE OF HEARING FOR THE FISCAL YEAR 2021-22 BUDGET

NOTICE OF HEARING

FOR THE FISCAL YEAR 2021-22 BUDGET

Notice is hereby given that the School Board of the Milbank School District 25-4 will conduct a public Budget Hearing July 14, 2021 at 6:00 p.m. in the Board Room of the High School Building.

Preliminary Revenues

Capital Special Bond Food Enterprise

Acct. Description General Outlay Education Fund Service Fund

1110 Ad Valorem Taxes 3,007,930 1,757,099 1,636,963 1,118,220

1111 Mobile Homes 1,500 1,000 1,000

1120 Prior Year’s Taxes 8,000 2,500 1,000

1140 Gross Receipts Taxes 250,000

1190 Penalties 1,000 1,000 1,000

1312 Tuition 83,450 17,000 16,500

1340 Preschool Tuition 49,000

1510 Interest 10,000

1620 Sales to Adults 10,000

1630 A la Carte Sales 7,000

1710 Admissions 35,000

1730 Activity Tickets 15,000

1740 Band Instrument Rental 2,000

1790 Shop, Annuals, Music 1,000

1794 Elementary Yearbook 2,000

1795 MS Yearbook 2,200

1796 HS Yearbook 15,000

1910 Rentals 15,000

1972 Medicaid Direct Services 20,000

1973 Medicaid Indirect Admin. Services 20,000 3,500

1982 Student Fees, OST 138,500

1990 Miscellaneous 120,000 3,000

Total Local Revenue $3,638,080 $1,761,599 $1,680,463 $1,118,220 $20,000 $155,000

****County****

2110 County Apportionment 80,000

****State****

3111 State Aid 2,918,124

3112 State Apportionment 85,000

3113 Wind Energy 43,000

3114 Bank Franchise 75,000

3121 Exceptional Children State Aid 6,737

Total $3,121,124 $6,737

****Federal****

4144 Limited English Proficient Title III 10,000

4151 Artist-in-Residence 2,400

4158 Title I 174,326

4159 Title II, A 55,477

Title IV 18,753

Migrant 10,000

SPDG 43,000

ESSER III 630,375 173,000

ESSER II 18,380 539,401

4161 Perkins Grant 13,000

4175 IDEA Part B 335,415

4186 Early Childhood 12,166

4810 Federal Reimbursement 641,800

4810.131 Fresh Fruit and Veg. Grant 31,000

4820 Commodities 62,000

Total $1,006,711 $712,401 $34,581 $703,800

 

Reserve $354,158 $65,874

****Grand Totals•••• $8,200,073 $2,474,000 $2,100,655 $1,118,220 $723,800 $155,000

Preliminary Expenditures

General Capital Special

Acct. Description Fund Outlay Education Bonds Lunch Enterprise

1111 Elementary Programs 1,763,000 230,000

1121 Middle School Programs 1,082,500 150,000

1131 High School Programs 1,484,000 300,000

1141 Preschool Programs 55,090

1221 Mild to Moderate 965,000

1222 Severe Disabilities 248,000

1223 Day Programs 19,000

1224 Payments-Other Ed. Institution 74,000

1226 Early Childhood 3-5 35,600

1227 Early Childhood Birth -2 35,000

1250 Culturally Different 119,500

1273 Helping Disadvantaged 159,275

2119 TATU Grant 9,320

2128 Title I Parent Involvement 500

2129 Other Guidance Services 123,500 27,385

2139 Other Health Services 112,400 21,670

2149 Other Psychological Service 94,200

2159 Other Speech Pathology Services 162,500

2162 Audiological Services 5,000

2171 Physical Therapy 50,000

2172 Occupational Therapy 91,000

2211 Improvement of Instruction 11,406

2213 Instructional Staff Training 86,000

2222 School Library Service 50,000 5,000

2227 Technology In School 175,750

2311 Board of Education Services 84,600

2314 Election Services 2,500

2315 Legal Services 5,500

2317 Audit Services 22,500

2321 Office of Superintendent 203,500

2410 Office of Principal Services 416,000

2490 Other Support Services 1,600

2529 Other Fiscal Services 182,500 8,000

2535 Facilities Acquisition & Construction Ser 323,900

2541 Operation & Maint. Serv. Area 81,115

2542 Care and Upkeep of Buildings 823,000 703,834

2543 Care and Upkeep of Grounds 22,000

2544 Care and Upkeep of Equipment 45,000

2554 Vehicle Maintenance 7,500

2555 Contracted Bus Service 500,000 95,000

2561 Food Services-Service Area 73,800

2562 Food Preparation & Dispensing 28,000 650,000

2642 Recruitment & Placement Services 3,000

2710 Other Support Services Sch. Admin 174,500

2733 Transportation, Mental Ret. 5,000

2736 Transportation Mult. Disabled 1,800

2740 Transportation Speech/Lang. Imp. 7,500

2742 Transportation Autism 2,500

2744 Transportation EC 3-5 1,000

2753 Residential Services 80,000

3500 Out of School Time 138,500

3721 Title I Nonpublic School Inst. Ser. 15,019

3729 Nonpublic School Services 14,000

3900 Driver’s Ed 16,500

5000 Debt Service 96,599 1,118,220

6500 Co-Curricular Activity Transp. 65,000

6900 Co-Curricular Activity-Combined 415,500 32,000

7000 Contingencies 30,000

8110 Operating Transfers Out 166,667

Total Expenditures $8,200,073 $2,111,000 $2,100,655 $1,118,220 $723,800 $155,000