legal aberdeen school budget

Aberdeen School District 2014-15 budget summary Published in The Aberdeen Times June 11 and 18, 2014. SUMMARY ST ATEMENT 2014 - 2015 SCHOOL BUDGET ALL FUNDS Aberdeen School District No. 58 GENERAL M & O FUND ALL OTHER FUNDS Prior Y ear Prior Y ear Prior Y ear Proposed Prior Y ear Prior Y ear Prior Y ear Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget REVENUES 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015 Beginning Balances $479,371 $66,460 $211,293 $241,958 $1,196,226 $1,250,732 $1,307,534 $1,146,087 Local Tax Revenue $600,000 $614,102 $688,891 $680,793 $586,143 $564,009 $838,097 $775,489 Other Local $237,427 $124,612 $52,558 $36,944 $52,553 $41,770 $84,295 $91,874 County Revenue State Revenue $3,710,092 $3,699,250 $3,903,450 $3,936,913 $294,154 $200,747 $127,011 $144,466 Federal Revenue $942,754 $1,075,603 $894,912 $902,840 Other Sources Totals $5,026,890 $4,504,424 $4,856,192 $4,896,608 $3,071,930 $3,132,861 $3,251,849 $3,060,756 Prior Y ear Prior Y ear Prior Y ear Proposed Prior Y ear Prior Y ear Prior Y ear Proposed Actual Actual Actual/Budget Budget Actual Actual Actual/Budget Budget EXPENDITURES 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015 Salaries $2,821,048 $2,718,943 $2,818,097 $2,794,230 $640,047 $593,871 $631,365 $567,010 Benefits $1,021,814 $984,535 $1,070,086 $1,094,017 $238,318 $231,795 $264,204 $246,143 Purchased Services $539,990 $470,812 $417,612 $465,425 $48,515 $226,835 $227,811 $159,176 Supplies & Materials $459,700 $264,894 $234,280 $264,770 $190,320 $234,905 $286,100 $380,053 Capital Outlay $22,276 $5,000 $29,306 $33,513 $107,513 $78,700 Debt Retirement $670,494 $183,600 $673,050 $675,900 Insurance & Judgments $60,224 $60,429 $60,506 $60,641 $128 $974 $976 $224 Transfers (net) ($140,780) ($45,704) $8,753 $3,051 $140,780 $45,704 ($8,559) ($2,908) Contingency Reserve $243,278 $50,515 $241,858515 $214,474 Unappropriated Balances $0.00 0.00 ($0.00) 0.00 $1,114,022 $1,581,664 $1,069,389 $956,458 Totals $5,026,890 $4,504,424 $4,856,192 $4,896,608 $3,071,930 $3,132,861 $3,251,849 $3,060,756 A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.

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Aberdeen School District 2014-15 budget summary Published in The Aberdeen Times June 11 and 18, 2014.

SUMMARY STATEMENT 2014 - 2015 SCHOOL BUDGETALL FUNDS

Aberdeen School District No. 58 GENERAL M & O FUND ALL OTHER FUNDS Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed

Actual Actual Actual/Budget Budget Actual Actual Actual/Budget BudgetREVENUES 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015

Beginning Balances $479,371 $66,460 $211,293 $241,958 $1,196,226 $1,250,732 $1,307,534 $1,146,087Local Tax Revenue $600,000 $614,102 $688,891 $680,793 $586,143 $564,009 $838,097 $775,489Other Local $237,427 $124,612 $52,558 $36,944 $52,553 $41,770 $84,295 $91,874County RevenueState Revenue $3,710,092 $3,699,250 $3,903,450 $3,936,913 $294,154 $200,747 $127,011 $144,466Federal Revenue $942,754 $1,075,603 $894,912 $902,840Other Sources

Totals $5,026,890 $4,504,424 $4,856,192 $4,896,608 $3,071,930 $3,132,861 $3,251,849 $3,060,756Prior Year Prior Year Prior Year Proposed Prior Year Prior Year Prior Year Proposed

Actual Actual Actual/Budget Budget Actual Actual Actual/Budget BudgetEXPENDITURES 2011-2012 2012-2013 2013-2014 2014-2015 2011-2012 2012-2013 2013-2014 2014-2015Salaries $2,821,048 $2,718,943 $2,818,097 $2,794,230 $640,047 $593,871 $631,365 $567,010Benefits $1,021,814 $984,535 $1,070,086 $1,094,017 $238,318 $231,795 $264,204 $246,143Purchased Services $539,990 $470,812 $417,612 $465,425 $48,515 $226,835 $227,811 $159,176Supplies & Materials $459,700 $264,894 $234,280 $264,770 $190,320 $234,905 $286,100 $380,053Capital Outlay $22,276 $5,000 $29,306 $33,513 $107,513 $78,700Debt Retirement $670,494 $183,600 $673,050 $675,900Insurance & Judgments $60,224 $60,429 $60,506 $60,641 $128 $974 $976 $224Transfers (net) ($140,780) ($45,704) $8,753 $3,051 $140,780 $45,704 ($8,559) ($2,908)Contingency Reserve $243,278 $50,515 $241,858515 $214,474Unappropriated Balances $0.00 0.00 ($0.00) 0.00 $1,114,022 $1,581,664 $1,069,389 $956,458

Totals $5,026,890 $4,504,424 $4,856,192 $4,896,608 $3,071,930 $3,132,861 $3,251,849 $3,060,756A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.