NOTICE OF HEARING preliminary 2022-23 budget FOR THE FISCAL YEAR 2022-23 BUDGET

NOTICE OF HEARING

preliminary 2022-23 budget

FOR THE FISCAL YEAR 2022-23 BUDGET

Notice is hereby given that the School Board of the Milbank School District 25-4 will conduct a public Budget Hearing July 13, 2022 at 6:00 p.m. in the Board Room of the High School Building.

Preliminary Revenues

Capital Special Capital Food Enterprise

Acct. Description General Outlay Education Bond Projects Service Fund

1110 Ad Valorem Taxes 3,072,559 1,884,860 1,663,708 1,115,820

1111 Mobile Homes 1,500 1,000 3,000

1120 Prior Year’s Taxes 8,000 2,500 3,000

1140 Gross Receipts Taxes 260,000

1190 Penalties 1,000 1,000 2,000

1312 Tuition 126,437 25,000 18,700

1340 Preschool Tuition 48,000

1510 Interest 10,000

1610 Sales to Pupils 300,000 1620 Sales to Adults 25,000

1630 A la Carte Sales 17,000

1710 Admissions 40,000

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

1972 Medicaid Direct Services 35,000

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

1982 Student Fees, OST 160,000

1990 Miscellaneous 120,000 900 1,500,000 5,000

Total Local Revenue $3,759,996 $1,889,360 $1,735.608 $1,115,820 $1,500,000 $347,000 $178,700

****County****

2110 County Apportionment 85,000

****State****

3111 State Aid 3,127,568

3112 State apportionment 75,000

3113 Wind Energy 43,000

3114 Bank Franchise 75,000

3121 Exceptional Children State Aid 4,945

Total $3,320,568 $4,945

****Federal****

4144 Limited English Proficient Title III 10,000

4151 Artist-in-Residence 1,600

4153 Title IV 21,432

4158 Title I 215,057

4159 Title II, A 62,323

4160 Migrant 10,000

4161 Perkins Grant 23,000

4161.008 Reserve Perkins Grant 45,000

4190 ESSER II 108,728

4191 ESSER III 196,700 135,501

4175 IDEA Part B 283,306

4186 Early Childhood 7,218

4810 Federal Reimbursement 400,000

4810.131 Fresh Fruit and Veg. Grant 35,000

4820 Commodities 65,000

Total $728,840 $135,501 $290,524 $465,000

5125 Capital Outlay Certificates Issued $1,500,000

Transfer-IN $200.00

Extrodinary Costs $128,123

Reserve $599,111 $129,000 $5,812,716 $54,000

****Grand Totals•••• $8,693,515 $2,024,861 $2,288,200 $1,115,820 $7,312,716 $866,000 $178,700

Expenditures

General Capital Special Capital

Acct. Description Fund Outlay Education Bonds Projects Lunch Enterprise

1111 Elementary Programs 1,780,500 106,000

1121 Middle School Programs 1,045,000 50,000

1131 High School Programs 1,559,000 80,000

1141 Preschool Programs 72,500

1221 Mild to Moderate 1,075,000

1222 Severe Disabilities 281,000

1223 Day Programs 20,000

1224 Payments-Other Ed. Institution 130,000

1226 Early Childhood 3-5 37,500

1227 Early Childhood Birth -2 37,100

1250 Culturally Different 203,000

1273 Helping Disadvantaged 277,900

2119 TATU Grant 9,550

2128 Titlte I Parent Involvement 500

2129 Other Guidance Services 140,500 29,000

2139 Other Health Services 110,385 23,600

2149 Other Psychological Service 89,500

2159 Other Speech Pathology Services 159,000

2162 Audiological Services 6,000

2171 Physical Therapy 42,000

2172 Occupational Therapy 95,000

2211 Improvement of Instruction 13,000

2222 School Library Service 56,000 5,000

2227 Technology In School 182,000

2311 Board of Education Services 92,000

2314 Election Services 3,500

2315 Legal Services 5,000

2317 Audit Services 23,500

2321 Office of Superintendent 219,500

2410 Office of Principal Services 486,000

2490 Other Support Services 1,600

2529 Other Fiscal Services 195,000 18,000

2535 Facilities Acquisition & Construction Ser 7,312,716

2541 Operation & Maint. Serv. Area 89,500

2542 Care and Upkeep of Buildings 947,000 457,098

2543 Care and Upkeep of Grounds 18,000

2544 Care and Upkeep of Equipment 45,000

2554 Vehicle Maintenance 15,000 130,000

2555 Contracted Bus Service 500,000 95,000

2561 Food Services-Service Area 75,000

2562 Food Preparation & Dispensing 28,000 2,500 791,000

2642 Recruitment & Placement Services 5,000

2710 Other Support Services Sch. Admin 167,000

2733 Transportation, Mental Ret. 2,500

2736 Transportation Mult. Disabled 1,500

2740 Transportation Speech/Lang. Imp. 7,500

2744 Transportation EC 3-5 9,000

2753 Residential Services 76,000

3500 Out of School Time 160,000

3721 Title I Nonpublic School Inst. Ser. 18,080

3729 Nonpublic School Services 14,000

3900 Driver’s Ed 18,700

5000 Debt Service 647,095 1,118,220

6500 Co-Curricular Activity Transp. 65,000

6900 Co-Curricular Activity-Combined 443,000 32,000

7000 Contingencies 30,000

8110 Operating Transfers Out 266,667

Total Expenditures $8,693,515 $1,889,360 $2,288,220 $1,118,220 $7,312,716 $866,000 $178,700