NOTICE OF HEARING preliminary 2026-27 budget FOR THE FISCAL YEAR 2026-27 BUDGET
NOTICE OF HEARING
preliminary 2026-27 budget
FOR THE FISCAL YEAR 2026-27 BUDGET
Notice is hereby given that the Board of Education of the Wilmot School District No. 54-7 will conduct a public
hearing at the Wilmot School in Wilmot, South Dakota on Tuesday, the 14th day of July, 2026, at 7 p.m. for the
purpose of considering the foregoing Proposed Budget for the fiscal year July 1, 2026 through June 30, 2027.
APPROPRIATIONS
CAPITAL SPECIAL SCHOOL
GENERAL OUTLAY EDUCATION LUNCH ENTERPRISE IMPACT
Instruction: FUND FUND FUND FUND FUND FUND
Elementary 478,206.10 43,400.00
Middle School 195,850.62 10,000.00 5,628.95
High School 347,838.57 34,000.00
Special Education 362,192.15
Title I 163,034.01
Title VI 8,083.47
Special Education Co-op 114,150.03
Support Services:
Support Services-Guidance 71,775.81
Health Services 1,300.00
Preschool 51,215.50
SRO Officer 10,640.00
Mentoring 1,136.50
Literacy 210,784.35
Extended School Year 86,218.50
Library 30,700.68 2,000.00
Technology in Schools 36,192.40
Improvement of Instruction 10,546.00
Board of Education 67,903.00
Non Special Education Co-op Service 781.13
Superintendent 109,769.45
Office of Principals 266,878.15 10,300.00
Medicaid 600.00
Business Office 141,756.05 13,600.00
Operation of Plant 325,097.11 348,000.00
Staff services 1,100.00
Transportation 214,158.98 50,000.00
Lunch services 7,860.00 247,456.86
Care of Children 224,998.12 65,915.08
Unemployment 3,000.00
Co-curricular Salaries 74,972.50
Male Activities 29,000.00
Female Activities 26,000.00
Co-curricular Transportation 10,253.50
Contingencies 55,000.00
Transfers 75,000.00 150,000.00 150,000.00
TOTAL APPROPRIATIONS 3,286,435.02 661,300.00 476,342.18 247,456.86 122,759.53 150,000.00
Est. Fund Balance Designated
to fund 2026-2027 161,917.07 -67,717.00 -43,029.82 47,956.86 -240.47 30,000.00
Local Revenue:
AdValorem Taxes 572,978.00 727,017.00 510,772.00
Prior Year Taxes 1,500.00 1,000.00 2,000.00
Gross Receipts 80,000.00
Other Taxes
Penalties and Interest 1,700.00 1,000.00 1,000.00
Student Fees 5,000.00 4,000.00
Contributions 1,000.00 14,000.00 3,000.00
Interest Earned 65,000.00
Sale of Meal Tickets 75,000.00
Services Provided
Admissions 13,500.00
Medicaid 3,500.00 500.00
Preschool 9,000.00
Childcare 32,000.00
Other Local Revenue 10,000.00 100.00
Insurance Proceeds
County Sources:
County Apportionment 37,000.00
State Souces:
State Aid 1,258,665.00
State Apportionment 15,000.00
Bank Franchise Tax 20,000.00
Mentoring Program 1,136.50
Federal Sources:
Title VI 8,083.47
Title I 249,252.51
Title II-A 21,364.00
Title IV-A 18,056.00
ELA-SD 210,784.35
21st Century Grant 224,998.12
Lunch Reimbursement 6,000.00 110,500.00
Impact Aid 5,000.00 120,000.00
Other Grants
Transfers 300,000.00 75,000.00
TOTAL MEANS OF FINANCE 3,286,435.02 661,300.00 476,342.18 247,456.86 122,759.53 150,000.00
Tiffany Argo, Business Manager
Wilmot School District No. 54-7
Wilmot, South Dakota
Published once at an approximate cost of $283.62 and can be viewed free of charge at www.sdpublicnotices.com.
