Notice of Public Hearing - 2019-2020 Budget BCSD

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 18th of July, at 5:00 p.m. for the purpose of considering the foregoing Proposed Budget for the fiscal year of July 1st, 2019, through June 30th, 2020, and its supporting data.

karen coyle/jolene robinson, Business Managers

Bennett County School District 3-1

Bennett County School District 3-1

2019-2020 PROPOSED ANNUAL BUDGET

General CAPITAL SPECIAL BCHS Building FOOD 

EXPENDITURES Fund OUTLAY EDUCATION ProjECT SERVICE 

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INSTRUCTION

Elementary Program 1110 971,860.00 103,500.00 267,865.00

Jr. High Program 1120 284,300.00 65,800.00 96,881.00

Secondary Program 1130 756,500.00 88,000.00 132,680.00

Preschool 1140 22,232.00

Other Regular Programs 1190 114,476.00 9,823.00

SPECIAL PROGRAMS

Programs for Special Education 1220

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TOTAL INSTRUCTION 2,127,136.00 267,123.00 519,658.00

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SUPPORT SERVICES - PUPILS

Attendance and Social Work 2110

Guidance Services 2120 30,754.00

Health Services 2130 3,700.00

Psychological Services 2140

Speech Pathology Services 2150 156,800.00

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 131,268.00

Executive Admin 2320 142,759.00

SUPPORT SERVICES SCHOOL ADMIN

Office of Principal 2410 429,874.00

Other Support Services 2490 2,000.00

SUPPORT SERVICE BUSINESS

Fiscal Services 2520 244,650.00

Facilities Acquisition 2530

Operations & Maint. 2540 825,475.00

Pupil Transportation Services 2550 217,477.00

Food Services 2560 $318,405.00

Other Support Services Business 2590

SUPPORT SERVICES SPECIAL EDUCATION

Special Education Admin Costs 2710 72,385.00

Special Education Transportation Costs 2730 1,500.00

Other Special Education Costs 2750

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TOTAL SUPPORT SERVICES 2,051,414.00 7,200.00 230,685.00

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NON-PROGRAMMED SERVICES

Male Co-Curricular Activities 6100 68,980.00 10,000.00

Female Co-Curricular Activities 6200 47,595.00 7,300.00

Transportation for Activities 6500 10,365.00

Combined Co-Curricular Activities 6900 65,705.00 3,000.00

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TOTAL CO-CURRICULAR ACTIVITIES 192,645.00 20,300.00

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CONTINGENCIES 7000

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FEDERAL PROGRAMS

Title I 956,843.00

REAP 228,346.00

Title VII 68,239.00

IDEA 611 & 619 176,724.00

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TOTAL INSTRUCTION 1,253,428.00 294,623.00 176,724.00 $318,405.00

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SUPPORT SERVICES

Guidance

Health Services

Library Service

Medicaid Handling

Technology 16,000.00

Residential 152,000.00

Speech

Special Needs

Board of Education

Executive Administration

Elementary Principal

Secondary Principal

Jr. High Principal

Business Office

Buildings & Improvements 840,000.00

Operations & Maintenance 70,000.00

Vehicle Operations 142,000.00 4,546.00

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TOTAL SUPPORT SERVICES 16,000.00 1,052,000.00 156,546.00

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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 $318,405.00

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TOTAL FOOD SERVICE

Total Expenditures 5,690,623.00 1,346,623.00 1,083,613.00 5,000,000.00 $318,405.00

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TOTAL EXPENDITURE BUDGET 13,439,264.00

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MEANS OF FINANCE

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REVENUE FROM LOCAL SOURCES

Taxes 712,500.00 100.00 342,600.00

Gross Receipts 175,000.00 0.00

Investment Earnings 2,200.00 0.00

Medicaid 0.00 1,200.00

Student Activities 22,000.00

Rentals 2,500.00

Reserve 0.00

Sale of Assets 0.00

Misc. Revenue 15,000.00

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TOTAL REVENUE FROM LOCAL SOURCES 929,200.00 100.00 343,800.00

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REVENUE FROM INTERMEDIATE SOURCES

County Apportionment 15,000.00

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LaCreek Refuge 5,000.00

Library County 22,000.00

TOTAL REVENUE FROM INTERMEDIATE SOURCES 42,000.00 0.00

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REVENUE FROM STATE SOURCES

JAG 0.00

Bank Franchise Tax 18,000.00

State Aid 2,275,000.00 205,151.00

State Apportionment 60,000.00

Exceptional Children

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TOTAL REVENUE FROM STATE SOURCES 2,353,000.00 205,151.00

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REVENUE FROM FEDERAL SOURCES

Impact Aid 20,000.00 33,000.00

Title I 956,843.00

REAP FLEX 228,346.00

Title VII 68,239.00

SEL 38,650.00

Medicaid 10,000.00

Other Federal Revenue 0.00

Idea Part B/Flowthrough 176,724.00

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TOTAL REVENUE FROM FEDERAL SOURCES 1,302,078.00 20,000.00 209,724.00 $315,905.00

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Use of Fund Balance

Operating Transfers In from Impact Aid 1,064,345.00 1,326,523.00 324,938.00 5,000,000.00 $ -

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TOTAL REVENUE 5,690,623.00 1,346,623.00 1,083,613.00 5,000,000.00 $315,905.00

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TOTAL REVENUE BUDGET 13,439,264.00

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Published once at the total approximate cost of $316.75

Published: July 17, 2019

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