Notice of Public Hearing: BCSD 2018-2019 Proposed Annual 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 Thursday the 19th of July, at 5:00 p.m. for the purpose of considering the foregoing Proposed Budget for the fiscal year of July 1st, 2018, through June 30th, 2019, and its supporting data.

karen coyle/jolene robinson, Business Managers

Bennett County School District 3-1

Bennett County School District 3-1

2018-2019 PROPOSED ANNUAL BUDGET

General CAPITAL SPECIAL District LED District FOOD 

EXPENDITURES Fund OUTLAY EDUCATION ProjECT Security SERVICE 

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INSTRUCTION

Elementary Program 1110 1,056,816.00 83,500.00 275,373.00

Jr. High Program 1120 342,485.00 58,800.00 101,030.00

Secondary Program 1130 801,100.00 110,500.00 144,287.00

Preschool 1140 29,425.00

Other Regular Programs 1190 112,423.00 12,106.00

SPECIAL PROGRAMS

Programs for Special Education 1220

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TOTAL INSTRUCTION 2,312,824.00 264,906.00 550,115.00

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SUPPORT SERVICES - PUPILS

Attendance and Social Work 2110

Guidance Services 2120 58,546.00

Health Services 2130 3,700.00

Psychological Services 2140

Speech Pathology Services 2150 122,800.00

Audiology Services 2160

Library Services 2222 23,457.00 7,200.00

SUPPORT SERVICES - STAFF

Improvement of Instruction 2210

Educational Media 2220

SUPPORT SERVICES ADMIN

Board of Education 2310 128,768.00

Executive Admin 2320 144,855.00

SUPPORT SERVICES SCHOOL ADMIN

Office of Principal 2410 398,129.00

Other Support Services 2490 2,000.00

SUPPORT SERVICE BUSINESS

Fiscal Services 2520 239,565.00

Facilities Acquisition 2530

Operations & Maint. 2540 772,320.00

Pupil Transportation Services 2550 197,335.00

Food Services 2560 315,905.00

Other Support Services Business 2590

SUPPORT SERVICES SPECIAL EDUCATION

Special Education Admin Costs 2710 54,585.00

Special Education Transportation Costs 2730 4,546.00

Other Special Education Costs 2750

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TOTAL SUPPORT SERVICES 1,968,675.00 7,200.00 181,931.00

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NON-PROGRAMMED SERVICES

Male Co-Curricular Activities 6100 67,780.00 10,000.00

Female Co-Curricular Activities 6200 47,195.00 4,000.00

Transportation for Activities 6500 10,835.00

Combined Co-Curricular Activities 6900 62,920.00 3,000.00

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TOTAL CO-CURRICULAR ACTIVITIES 187,730.00 17,000.00

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CONTINGENCIES 7000

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FEDERAL PROGRAMS

Title I 767,465.00

REAP 203,579.00

IDEA 611 & 619 171,330.00

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TOTAL INSTRUCTION 971,044.00 171,330.00

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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 835,000.00

Operations & Maintenance 60,000.00

Vehicle Operations 98,000.00

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TOTAL SUPPORT SERVICES 16,000.00 993,000.00 153,500.00

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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 315,905.00

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TOTAL FOOD SERVICE

Total Expenditures 5,506,273.00 1,282,106.00 1,056,876.00 250,000.00 325,000.00 315,905.00

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TOTAL EXPENDITURE BUDGET 8,736,160.00

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MEANS OF FINANCE

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REVENUE FROM LOCAL SOURCES

Taxes 767,064.00 650.00 235,300.00

Gross Receipts 165,000.00 0.00

Investment Earnings 150.00 0.00

Medicaid 0.00 1,200.00

Student Activities 22,000.00

Rentals 5,000.00

Reserve 0.00

Sale of Assets 0.00

Misc. Revenue 20,000.00

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TOTAL REVENUE FROM LOCAL SOURCES 979,214.00 650.00 236,500.00

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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 2,430,000.00 240,000.00

State Apportionment 58,000.00

Exceptional Children

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TOTAL REVENUE FROM

STATE SOURCES 2,506,000.00 240,000.00

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REVENUE FROM FEDERAL SOURCES

Impact Aid 1,500.00 35,000.00

Title I 767,465.00

REAP FLEX 203,642.00

Title VII 38,838.00

Medicaid 10,000.00

Other Federal Revenue 1,300.00

Idea Part B/Flowthrough 171,300.00

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TOTAL REVENUE FROM

FEDERAL SOURCES 1,051,245.00 1,500.00 206,330.00 315,905.00

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Use of Fund Balance

Operating Transfers In 918,814.00 1,279,956.00 374,046.00 250,000.00 325,000.00 -

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TOTAL REVENUE 5,506,273.00 1,282,106.00 1,056,876.00 250,000.00 325,000.00 315,905.00

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TOTAL REVENUE BUDGET 8,736,160.00

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Published once at the total approximate cost of $317.46

Published: July 11, 2018

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