EDGEMONT SCHOOL DISTRICT 23-1: Proposed 2018-2019 BUDGET

EDGEMONT SCHOOL DISTRICT 23-1

Proposed 2018-2019 BUDGET

Expenditures Special Food General Outlay Education Service

1111 Elementary 445,354 48,000  

1131 High School 304,991 51,500

1190 Elt/Summer School 3,410

1220 Special Education 0 217,517

11273 Title I 61,094

2129 Guidance 38,453 

2139 Health Services 650

2142 Psych. Services 8,500 

2144 Psychology Services 250 

2152 Speech & Audiology 28,400 

2171 Physical Therapy 3,500 

2172 Occupational Therapy 17,073 

2213 Improvement Of Instruction 13,964

2222 Library 15,929 5,000 

2227 Technology 66,479 

2311 Boe 15,473

2314 Election 731 

2315 Legal 1,200 

2317 Audit 5,500 

2321 Superintendent 81,581 

2410 Principals 77,854 

2490 Medicaid Admin Fees 250 

2529 Business Office 79,442 

2533 Arch/Engineering Purch  Service 1,000

2535 Construction & Improvem 140,000 

2542 Plant Utilities 93,525 

2545 Vehicles 6,500 30,000

2549 Plant Mainten 154,139 5,000

2555 Mileage Paid To Parents 25,000 5,000

2559 Pupil Transport 15,225

2642 Background Checks 500 

2562 Food Service 70,300.00

2710 Sped Admin 31,166

22755 Other Sped Costs 500 

5000 Debt Service

6100 Male Cocurricular 32,004 3,000

6200 Female Cocurricular 30,393 1,000

6500 Cocurricular Transportation 16,750

6900 Mixed Cocurricu 21,588 2,000

8000 Transfer Out 68,863 140,000

Total 1,677,842 430,500 306,906 70,300

7000 Contingency 70,000

Total Expenditures 1,747,842 430,500 306,906 70,300

Revenues Special Food

General Outlay Education   Service

1110 Ad valorem taxes 737,524 376,315 178,496

1120 Delinquent taxes 5,000 2,500 1,000

1140 Utility taxes 36,000

1190 Penalties & interest 1,500 500 400

1321 Adult ed.

1510 Interest 3,000 2,000 300

1610 Sales to pupils 22,000

1620 Sales to adults 5,500

1630 A la carte sales 14,000

1670 Local Donations 1,000

1710 Admissions 6,500

1790 Other Pupil Activity Income 1,500

1973 Medicaid Admin Claims 1,750 2,000

1990 Misc. local 2,000

2110 Co. apportionment 15,000

2200 Severance taxes 5,000

2562 Fresh Fruits & Vegetable Program 5,055

3111 State aid 434,241 8337

3111 State aid - Sparcity 110,000

3112 State apportionment 10,000

3114 Bank franchise taxes 6,000 

3810 State reimb. 500

4121 Mineral leasing 40,000

4122 Taylor grazing 1000

4131 National forest land 16,000

4133 Bankhead Jones 6,000

4156 Title IID 10,000

4158 Title I 45,813

4159 Title IIA 10,249

4175 IDEA - - 46,802 

4186 Title VI-B - - 1,008 

4200 In-lieu-of-taxes 15,000

4810 Federal reimb. 27,000

4900 Other Fed. Rev. -  REAP 9,821

5130 Sale of Surplus 1,000

Transfer In 140,000 68,863

Total 1,674,953 381,315 306,906 70,300

Use of Fund Balance -72,889 -49,185

Total Revenues 1,747,842 430,500 306,906 70,300

Published once at the approximate cost of $215.22

PublishedJuly 26, 2018

Fall River County Herald

EDGEMONT OFFICE: PO Box 660 Edgemont, SD  57735-0660   |   605.662.7201
HOT SPRINGS OFFICE: 334 S. Chicago St. Hot Springs, SD 57747 | 605.745.3930
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