User Friendly Budgets
2012-13
| Advertised Enrollments | |||
|---|---|---|---|
| Enrollment Category | October 15, 2010 Actual | October 15, 2011 Actual | October 15, 2012 Estimated |
| Pupils Sent to Other Districts-Reg Prog | 49 | 44 | 49 |
| Pupils Sent to Other Dists-Spec Ed Prog | 11 | 9 | 5 |
| Advertised Revenues | ||||
|---|---|---|---|---|
| Budget Category | Account | 2010-11 Actual | 2011-12 Revised | 2012-13 Anticipated |
| OPERATING BUDGET | ||||
| Budgeted Fund Balance - Operating Budget | 10-303 | 0 | 55,503 | 0 |
| Revenues from Local Sources: | ||||
| Local Tax Levy | 10-1210 | 1,396,090 | 1,394,011 | 1,273,189 |
| Unrestricted Miscellaneous Revenues | 10-1XXX | 148 | 225 | 225 |
| SUBTOTAL | 1,396,238 | 1,394,236 | 1,273,414 | |
| Revenues from State Sources: | ||||
| Categorical Special Education Aid | 10-3132 | 5,539 | 19,047 | 33,020 |
| Categorical Security Aid | 10-3177 | 0 | 0 | 650 |
| Categorical Transportation Aid | 10-3121 | 0 | 0 | 2,001 |
| SUBTOTAL | 5,539 | 19,047 | 35,671 | |
| Revenues from Federal Sources: | ||||
| SUBTOTAL | 2,419 | 0 | 0 | |
| Actual Revenues (Over)/Under Expenditures | 148,767 | 0 | 0 | |
| TOTAL OPERATING BUDGET | 1,552,963 | 1,468,786 | 1,309,085 | |
| GRANTS AND ENTITLEMENTS | ||||
| Revenues from Federal Sources: | ||||
| I.D.E.A. Part B (Handicapped) | 20-4420-4429 | 20,301 | 0 | 0 |
| TOTAL REVENUES FROM FEDERAL SOURCES | 20,301 | 0 | 0 | |
| TOTAL GRANTS AND ENTITLEMENTS | 20,301 | 0 | 0 | |
| TOTAL REVENUES/SOURCES | 1,573,264 | 1,468,786 | 1,309,085 | |
| DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | ||||
| TOTAL REVENUES/SOURCES NET OF TRANSFERS | 1,573,264 | 1,468,786 | 1,309,085 | |
| Advertised Appropriations | ||||
|---|---|---|---|---|
| Budget Category | Account | 2010-11 Expenditures | 2011-12 Rev. Approp. | 2012-13 Appropriations |
| GENERAL CURRENT EXPENSE | ||||
| Instruction: | ||||
| Support Services: | ||||
| Tuition | 11-000-100-XXX | 1,502,596 | 1,408,114 | 1,209,715 |
| Attendance and Social Work Services | 11-000-211-XXX | 0 | 2,500 | 2,500 |
| General Administration | 11-000-230-XXX | 15,078 | 12,932 | 19,000 |
| Central Svcs & Admin Info Technology | 11-000-25X-XXX | 8,100 | 8,500 | 8,670 |
| Operation and Maintenance of Plant Services | 11-000-26X-XXX | 5,786 | 6,000 | 8,000 |
| Student Transportation Services | 11-000-270-XXX | 20,719 | 30,000 | 60,000 |
| Personal Services - Employee Benefits | 11-XXX-XXX-2XX | 684 | 740 | 1,200 |
| Total Support Services Expenditures | 1,552,963 | 1,468,786 | 1,309,085 | |
| TOTAL GENERAL CURRENT EXPENSE | 1,552,963 | 1,468,786 | 1,309,085 | |
| CAPITAL EXPENDITURES | ||||
| OPERATING BUDGET GRAND TOTAL | 1,552,963 | 1,468,786 | 1,309,085 | |
| SPECIAL GRANTS AND ENTITLEMENTS | ||||
| Federal Projects: | ||||
| I.D.E.A. Part B (Handicapped) | 20-XXX-XXX-XXX | 20,301 | 0 | 0 |
| Total Federal Projects | 20,301 | 0 | 0 | |
| TOTAL GRANTS AND ENTITLEMENTS | 20,301 | 0 | 0 | |
| Total Expenditures | 1,573,264 | 1,468,786 | 1,309,085 | |
| DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | ||||
| TOTAL EXPENDITURES NET OF TRANSFERS | 1,573,264 | 1,468,786 | 1,309,085 | |
| Advertised Recapitulation of Balances | ||||
|---|---|---|---|---|
| Budget Category | Audited Balance 6/30/10 | Audited Balance 6/30/11 | Estimated Balance 6/30/12 | Estimated Balance 6/30/13 |
| Unassigned: | ||||
| General Operating Budget | 336,330 | 187,563 | 132,060 | 132,060 |
| Repayment of Debt | 0 | 0 | 0 | 0 |
| Reserved for Specific Purposes: | ||||
| General Operating Budget: | ||||
| Capital Reserve | 0 | 0 | 0 | 0 |
| Adult Education Programs | 0 | 0 | 0 | 0 |
| Maintenance Reserve | 0 | 0 | 0 | 0 |
| Legal Reserve | 0 | 0 | 0 | 0 |
| Tuition Reserve | 0 | 0 | 0 | 0 |
| Current Expense Emergency Reserve | 0 | 0 | 0 | 0 |
| Restricted for Repayment of Debt | 0 | 0 | 0 | 0 |
| Shared Services |
|---|
|
| Estimated Tax Rate Information | |
|---|---|
| A. Estimated 12-13 School Tax Rate | |
| WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS | |
| General Fund School Levy | 1,394,011 (A) |
| Estimated Net Taxable Valuation (as of 10/01/2011) | 255,446,568 (B) |
| Estimated 12-13 General Fund School Tax Rate=(A)/(B)x100 | 0.5457 (C) |
| WITH REPAYMENT OF DEBT AND ADJUSTMENTS | |
| Total School Levy | 1,394,011 (D) |
| Estimated Net Taxable Valuation (as of 10/01/2011) | 255,446,568 (E) |
| Estimated 12-13 Total School Tax Rate=(D)/(E)x100 | 0.5457 (F) |
| B. Estimated 12-13 Equalized School Tax Rate | |
| WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS | |
| General Fund School Levy | 1,394,011 (G) |
| Estimated Equalized Valuation (as of 10/01/2011) | 254,100,393 (H) |
| Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x100 | 0.5486 (I) |
| WITH REPAYMENT OF DEBT AND ADJUSTMENTS | |
| Total School Levy | 1,394,011 (J) |
| Estimated Equalized Valuation (as of 10/01/2011) | 254,100,393 (K) |
| Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x100 | 0.5486 (L) |
| Administrative Salaries | |||
|---|---|---|---|
| Employee Name: Judson Moore | |||
| Job Title | Business Administrator Board Secretary | ||
| Base Annual Salary | 8,500 | ||
| Full Time Equivalents (FTE) | 0.0 | ||
| Shared with another district? | N | ||
| Member of Collective Bargaining Unit? | N | ||
| Contract Terms: | |||
| Beginning Date of Contract | |||
| Ending Date of Contract | |||
| Contracted Number of Annual Work Days | 0 | ||
| Contracted Number of Annual Vacation Days | 0 | ||
| Contracted Number of Annual Sick Days | 0 | ||
| Contracted Number of Annual Personal Days | 0 | ||
| Contracted Number of Annual Consulting Days | 0 | ||
| Number of Other Contracted Non-working Days | 0 | ||
| Description of Other Contracted Non-working Days | |||
| Benefits: | |||
| Allowances | 0 | ||
| Bonuses | 0 | ||
| Stipends | 0 | ||
| District Contributions above Teacher Contract: | |||
| Insurance: Health, Dental, Life, Other | 0 | ||
| Retirement Plans | 0 | ||
| Contractual Post-Employment Benefits Amount | 0 | ||
| Description of: | |||
| Buyback of Sick Days at the End of Contract | |||
| Buyback of Vacation Days at the End of Contract | |||
| Buyback of Personal Days at the End of Contract | |||
| Other Contractual Post-Employment Benefits | |||
| Other/In-Kind Remuneration | 0 | ||
| Description of: | |||
| Annual Option to Buy Back Sick Time in Cash | |||
| Annual Option to Buy Back Vacation Time in Cash | |||
| Annual Option to Buy Back Personal Time in Cash | |||
| All Other In-Kind or Other Remuneration | |||
| Additional Comments | |||
| Employee Name: n/a | |||
| Job Title | Superintendent | ||
| Base Annual Salary | 0 | ||
| Full Time Equivalents (FTE) | 0.0 | ||
| Shared with another district? | N | ||
| Member of Collective Bargaining Unit? | N | ||
| Contract Terms: | |||
| Beginning Date of Contract | |||
| Ending Date of Contract | |||
| Contracted Number of Annual Work Days | 0 | ||
| Contracted Number of Annual Vacation Days | 0 | ||
| Contracted Number of Annual Sick Days | 0 | ||
| Contracted Number of Annual Personal Days | 0 | ||
| Contracted Number of Annual Consulting Days | 0 | ||
| Number of Other Contracted Non-working Days | 0 | ||
| Description of Other Contracted Non-working Days | |||
| Benefits: | |||
| Allowances | 0 | ||
| Bonuses | 0 | ||
| Stipends | 0 | ||
| District Contributions above Teacher Contract: | |||
| Insurance: Health, Dental, Life, Other | 0 | ||
| Retirement Plans | 0 | ||
| Contractual Post-Employment Benefits Amount | 0 | ||
| Description of: | |||
| Buyback of Sick Days at the End of Contract | |||
| Buyback of Vacation Days at the End of Contract | |||
| Buyback of Personal Days at the End of Contract | |||
| Other Contractual Post-Employment Benefits | |||
| Other/In-Kind Remuneration | 0 | ||
| Description of: | |||
| Annual Option to Buy Back Sick Time in Cash | |||
| Annual Option to Buy Back Vacation Time in Cash | |||
| Annual Option to Buy Back Personal Time in Cash | |||
| All Other In-Kind or Other Remuneration | |||
| Additional Comments | |||