Notice of Public Hearing BCSD 2017-2018 Proposed Budget

Notice of Public Hearing

Notice is hereby given that the School Board of the Bennett County School District 3-1 will conduct a public hearing in the Library Community Room in Martin, South Dakota, on Monday, the 24th of July, at 5:00 p.m. for the purpose of considering the foregoing Proposed Budget for the fiscal year of July 1st, 2017, through June 30th, 2018, and its supporting data.

karen coyle/jolene robinson, Business Managers

Bennett County School District 3-1

Bennett County School District 3-1

2017-2018 PROPOSED ANNUAL BUDGET

General CAPITAL SPECIAL Shop Building FOOD 

EXPENDITURES Fund OUTLAY EDUCATION ProjECT SERVICE 

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INSTRUCTION

Elementary Program 1110 1,365,445.00 132,500.00 277,765.00

Jr. High Program 1120 203,610.00 31,800.00 103,445.00

Secondary Program 1130 789,650.00 115,000.00 69,591.00

Preschool 1140 29,425.00

Other Regular Programs 1190 101,888.00 8,000.00

SPECIAL PROGRAMS

Programs for Special Education 1220

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TOTAL INSTRUCTION 2,460,593.00 287,300.00 480,226.00

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SUPPORT SERVICES - PUPILS

Attendance and Social Work 2110

Guidance Services 2120 3,700.00

Health Services 2130 3,700.00

Psychological Services 2140

Speech Pathology Services 2150 116,500.00

Audiology Services 2160

Library Services 2222 23,457.00 8,200.00

SUPPORT SERVICES - STAFF

Improvement of Instruction 2210

Educational Media 2220

SUPPORT SERVICES ADMIN

Board of Education 2310 123,268.00

Executive Admin 2320 157,131.00

SUPPORT SERVICES SCHOOL ADMIN

Office of Principal 2410 417,745.00

Other Support Services 2490 2,000.00

SUPPORT SERVICE BUSINESS

Fiscal Services 2520 223,485.00

Facilities Acquisition 2530 673,650.00

Operations & Maint. 2540 790,700.00

Pupil Transportation Services 2550 202,925.00

Food Services 2560

Other Support Services Business 2590

SUPPORT SERVICES SPECIAL EDUCATION

Special Education Admin Costs 2710 64,884.00

Special Education Transportation Costs 2730 4,278.00

Other Special Education Costs 2750

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TOTAL SUPPORT SERVICES 1,948,111.00 8,200.00 185,662.00

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NON-PROGRAMMED SERVICES

Male Co-Curricular Activities 6100 67,780.00 20,000.00

Female Co-Curricular Activities 6200 42,640.00 4,000.00

Transportation for Activities 6500 10,835.00

Combined Co-Curricular Activities 6900 49,286.00 3,000.00

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TOTAL CO-CURRICULAR ACTIVITIES 170,541.00 27,000.00

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CONTINGENCIES 7000

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FEDERAL PROGRAMS

Title I 733,164.00

REAP 120,737.00

MTSS 3,000.00

IDEA 611 & 619 264,937.00

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TOTAL INSTRUCTION 856,901.00 264,937.00

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SUPPORT SERVICES

Guidance

Health Services

Library Service

Medicaid Handling

Technology 16,000.00

Residential 153,500.00

Speech

Special Needs

Board of Education

Executive Administration

Elementary Principal

Secondary Principal

Jr. High Principal

Business Office

Buildings & Improvements 900,000.00

Operations & Maintenance 60,000.00

Vehicle Operations 98,000.00

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TOTAL SUPPORT SERVICES 16,000.00 1,058,000.00 153,500.00

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NON-PROGRAMMED CHARGES

Co-Curricular 0.00

Contingency 50,000.00

Retirement

Transfers out 0.00 0.00 0.00

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TOTAL NONPROGRAMMED CHARGES 50,000.00 0.00

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FOOD SERVICE

Operations 252,730.00

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TOTAL FOOD SERVICE 252,730.00

Total Expenditures 5,502,146.00 1,380,500.00 1,084,325.00 673,650.00 252,730.00

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TOTAL EXPENDITURE BUDGET 8,893,351.00

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MEANS OF FINANCE

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REVENUE FROM LOCAL SOURCES

Taxes 753,528.00 800.00 224,545.00

Gross Receipts 165,000.00 0.00

Investment Earnings 150.00 0.00

Medicaid 0.00 1,600.00

Student Activities 21,000.00

Rentals 5,000.00

Reserve 0.00

Sale of Assets 200.00

Misc. Revenue 10,000.00 45,000.00

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TOTAL REVENUE FROM LOCAL SOURCES 954,878.00 800.00 226,145.00 45,000.00

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REVENUE FROM INTERMEDIATE SOURCES

County Apportionment 23,000.00

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Lacreek Refuge 5,000.00

Library County 23,000.00

TOTAL REVENUE FROM

INTERMEDIATE SOURCES 51,000.00 0.00

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REVENUE FROM STATE SOURCES

JAG 0.00

Bank Franchise Tax 18,000.00

State Aid 2,395,140.00 187,098.00

State Apportionment 50,500.00

Exceptional Children

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TOTAL REVENUE FROM

STATE SOURCES 2,463,640.00 187,098.00

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REVENUE FROM FEDERAL SOURCES

Impact Aid 35,000.00

Title I 733,164.00

REAP 120,737.00

Title VII 63,584.00

MTSS 3,000.00

Medicaid 15,000.00

Other Federal Revenue 0.00 153,140.00

Idea Part B/Flowthrough 168,927.00

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TOTAL REVENUE FROM

FEDERAL SOURCES 935,485.00 203,927.00 153,140.00

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Use of Fund Balance 30,000.00

Operating Transfers In 1,097,143.00 1,379,700.00 467,155.00 673,650.00 24,590.00

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TOTAL REVENUE 5,502,146.00 1,380,500.00 1,084,325.00 673,650.00 252,730.00

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TOTAL REVENUE BUDGET 8,893,351.00

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Published once at the total approximate cost of $320.32

Published: July 5, 2017

502 Second Avenue, Martin, SD 57551 • 605-685-6866 • booster@gwtc.net