Oelrichs School District FY2020 Proposed Budget

Oelrichs School District 23-3
FY2020 Proposed Budget

Expentiture
Function    Proposed Budget
10 General Fund
1111     Elementary Programs    326,344.00
1121     Middle School Program    280,274.00
1131    Secondary Program    345,881.00
1252     Indian Education    24,133.00
1273     Title I Helping Disadvantaged     78,430.00
2116    Title I Attendance And Social Work Svc.     1,200.00
2121    Guidance    3,225.00
2128    Title I Parental Involvement Activities     2,000.00
2134    Health Service    790.00
2213    Instructional Staff Training/Mentor    1,321.00
2214    Title I Professional Development     36,050.00
2222    Library Services    14,295.00
2227    Technology    56,561.00
2311    Board Of Education    52,951.00
2315    Legal Service    22,000.00
2321    Superintendents Office    157,554.00
2322    Community Relations    2,068.00
2410    Principal’s Office    93,115.00
2440    Title I Program Administration    3,000.00
2529    Fiscal Services    155,842.00
2549    Other Operation & Maintenance    270,427.00
2552    Pupil Transportation    110,542.00
2555    In Lieu Of Transportation    5,900.00
2562    Food Preparation Services    5,058.00
2642    Recruitment & Placement Services    600.00
6101    Football    25,000.00
6103    Boys Basketball    19,234.00
6108    Cross Country-Boys    2,378.00
6202    Girls Volleyball    15,355.00
6204    Girls Basketball    15,457.00
6206    Cheerleading    2,511.00
6208    Cross County Girls    1,880.00
6510    Transportation For Co-Curr    3,937.00
6901    Girls & Boys Track    8,375.00
6903    Other Extra-Curricular Act    1,000.00
6910    Athletic Director Services    9,047.00
10    General Fund    2,153,735.00
21 Capital Outlay    
1111    Elementary Programs    1,000.00
1121    Middle School Program    100.00
1131    Secondary Program    3,550.00
2227    Technology    69,377.00
2529    Fiscal Services    5,000.00
2535    Construction And Improvements    20,000.00
2543    Care & Upkeep Of Grounds Services    20,000.00
2549    Other Operation & Maintenance    67,500.00
2552    Pupil Transportation    151,300.00
2574    Printing, Publishing, Duplicating    9,200.00
6103    Boys Basketball    4,000.00
6105    Boys And Girls Track    800.00
6204    Girls Basketball    4,000.00
21    Capital Outlay    355,827.00
22 Special Education Fund    
1220    Pgm For Special Education    0.00
1221    Pgm For Special Education    253,969.00
1226    Early Childhood Programs    536.00
2143    Psychological Service    8,000.00
2152    Speech    55,600.00
2172    Occupational Therapy    19,000.00
22    Special Education Fund    337,105.00
27 Impact Aid    
8110    Transfers Out    1,221,488.00
27    Impact Aid    1,221,488.00
51 Food Service    
2561    Food Service-Service Area Direction    0.00
2569    Food Service    144,532.00
51    Food Service    144,532.00
Grand total:    4,212,687.00

Revenue
Fund:10 General Fund    
        Proposed Budget
10 1110 000 Ad Valorem Taxes    136,000.00
                    (Includes Mobilehome Tax    
10 1120 000 Ad Valorem Taxes-Prior Years    1,600.00
10 1140 000 Utility Tax    28,000.00
10 1190 000 Penalties And Interest On Tax    650.00
10 1510 000 Investment Earnings    0.00
10 1710 000 Admissions    4,250.00
10 1790 000 Other Pupil Activity Income     50.00
10 1910 000 Rentals    9,400.00
10 1920 000 Contribution & Donations    120.00
10 1950 000 Refund Of Prior Yrs Expend    5,000.00
10 1962 000 Judgements    0.00
10 1990 000 Other    2,500.00
Subtotal: Local Sources    187,570.00
10 2110 000 County Apportionment    4,000.00
10 2200 000 Revenue In Lieu Of Taxes    0.00
Subtotal: Intermediate Sources    4,000.00
10 3111 000 State Aid    813,884.00
10 3111 013 State Aid-Sparsity     110,000.00
10 3112 000 State Apportionment    3,025.00
10 3114 000 Bank Franchise Tax    1,700.00
10 3125 Mentor Program    1,321.00
10 3900 000 Other State Revenue    650.00
Subtotal: State Sources    930,580.00
10 4121 000 National Minerals    25,250.00
10 4133 000 Bankhead-Jones Farm Tenant    6,500.00
10 4142 000 Indian Ed Title Vii    24,133.00
10 4145 011 Reap  ( Iia ) From State    14,868.00
10 4149 009 Other Fed Revenue Direct    0.00
10 4151 850 Grants From Federal Govt Ffv    2,558.00
10 4153 Title Iv Academic Enrichment    0.00
10 4153 011 Federal Grant Through The State    0.00
10 4158 000 Imp Academic Achvmnt Dsdvntg Title I 108,812.00
10 4158 007 Imp Acad Achvmnt Dsdvntg Title I    0.00
10 4158 888 Title I Grant Sig    0.00
10 4159 000 Reap Flex - Us Gov’t    0.00
10 4159 009 REAP Flex from US GOV    0.00
10 4159 011 Title Ii Part A (Reap) From State    0.00
10 4200 000 Revenue In Lieu Of Taxes(Pilt)    20,000.00
10 4900 000 Other Federal Revenue     0.00
Subtotal: Federal Sources     202,121.00
10 5110 000 Transfer In     829,464.00
10 5130 000 Sale Of Surplus Property     0.00
Subtotal: 5000     829,464.00
Fund Total:     2,153,735.00
Fund: 21 Capital Outlay    
21 1110 000 Ad Valorem Taxes     162,000.00
21 1120 000 Prior Years Taxes     1,230.00
21 1190 000 Penalties And Interest On Tax     750.00
21 1510 000 Interest On Investments     0.00
21 1931 000 Gain On Sale Of Fixed Assets     0.00
21 1950 000 Refund Of Prior Yrs Expend     0.00
Subtotal: Local Sources     163,980.00
21 4111 000 Impact Aid     14,349.00
21 4145 000 Impact Aid Construction     0.00
21 4200 000 In Lieu Of Taxes, Grasslands     0.00
21 4900 000 Other Federal Revenue      0.00
Subtotal: Federal Sources     14,349.00
21 5110 000 Transfer In     175,061.00
21 5130 000 Sale Of Surplus Property      0.00
21 5140 000 Comp. For Loss Of Fix Assets     2,437.00
Subtotal: 5000     177,498.00
Fund Total:     355,827.00
Fund: 22 Special Education Fund    
22 0000 000 Fund Balance      0.00
Subtotal: Fund Balance     0.00
22 1110 000 Ad Valorem Taxes     91,100.00
22 1120 000 Prior Years Taxes     650.00
22 1190 000 Penalties And Interest On Tax     435.00
22 1950 000 Refund Of Prior Yrs Expend     0.00
Subtotal: Local Sources     92,185.00
22 3113 000 Pers Prop Tax Replacement     0.00
22 3115 000 State Aid In Lieu Of Prop Tax     0.00
22 3121 000 Exceptional Children     25,500.00
22 3129 Other Restricted Grants & Aid     0.00
22 3200 000 State Aid In Leiu Of Tax      0.00
22 3900 000 Other State Revenue     0.00
Subtotal: State Sources     25,500.00
22 4111 000 Impact Aid     31,000.00
22 4175 000 Idea Part 3     26,355.00
22 4200 000 In Lieu Of Taxes, Grasslands     0.00
Subtotal: Federal Sources     57,355.00
22 5110 000 Transfers In      162,065.00
Subtotal: 5000     162,065.00
Fund Total:     337,105.00
Fund: 27 Impact Aid
27 0000 000 Fund Balance     0.00
Subtotal: Fund Balance     0.00
27 1510 000 Interest On Investments      40,000.00
Subtotal: Local Sources     40,000.00
27 4111 000 Impact Aid      1,181,488.00
Subtotal: Federal Sources     1,181,488.00
Fund Total:     1,221,488.00
Fund: 51 Food Service    
51 1610 000 Sales To Pupils     0.00
51 1620 000 Sales To Adults     4,900.00
51 1690 000 Misc Revenue  From Other Sources     2,500.00
51 1931 Sale Of Fixed Assets     0.00
51 1950 Refund Of Prior Yrs Expend     0.00
51 1990 000 Other      0.00
Subtotal: Local Sources     7,400.00
51 3810 000 Cash Reimbursement     0.00
Subtotal: State Sources     0.00
51 4151 000 Federal Reimbursement     6,234.00
51 4810 000 Federal Reimbursement     76,000.00
51 4820 000 Donated Food     0.00
Subtotal: Federal Sources     82,234.00
51 5110 000 Transfer In     54,898.00
Subtotal: 5000     54,898.00
Fund Total:     144,532.00
Grand Total:     4,212,687.00
Published once at the approximate cost of $133.17
Published Sept. 19, 2019

Fall River County Herald

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