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Aberdeen School District 6-1 Proposed Budget Fiscal Year 2012-2013 July 23, 2012.

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Presentation on theme: "Aberdeen School District 6-1 Proposed Budget Fiscal Year 2012-2013 July 23, 2012."— Presentation transcript:

1 Aberdeen School District 6-1 Proposed Budget Fiscal Year July 23, 2012

2 Mr. Brian Sharp, President Dr. Linda Burdette, Vice-President Mr. Duane Alm, Member Mr. Mike Miller, Member Mr. Robert Nikolas, Member Mr. Brad Olson, Member Mr. Scott Wirth, Member Dr. Gary Harms, Superintendent Mr. Tom Janish, Director of Finance Aberdeen School District 6-1 Fiscal Year Proposed Budget

3 Preliminary Budget May 14, 2012 Notice of Public Hearing July 14 & 21, 2012 Public Hearing July 23, 2012 Final Adoption September, 2012 Aberdeen School District 6-1 Budget Process FY

4 Aberdeen School District 6-1 Fiscal Year General Fund – Results of Operation BudgetActualPercent Revenue $21,351,769$21,582, % Expenditures $22,121,143$21,451, % Surplus (Deficit) ($769,374)$130,945

5 FY $21,573,211 $5,657,545 $6,075,667 $527,333 $45,000 $1,608,300 $1,894,615 $37,381,671 FUND General Capital Outlay Special Education Pension Fund Arena Fund Debt Service Fund Food Service Total Aberdeen School District 6-1 Budget Process FY

6 FUND$ Change% Change General($547,932)(2.5%) Capital Outlay$219,1674.0% Special Education($144,383)(2.3%) Pension$25,5785.1% Arena$45,000NA Debt Service($3,475)(0.2%) Food Service$153,6158.8% Aberdeen School District 6-1 Budget Summary FY

7 FY Tax (Budgeted)$18,254,745 FY Tax (Budgeted)$19,074,337 Change$ 819,592 Aberdeen School District 6-1 Ad Valorem Tax Request Comparison

8 Collectible In Change Taxable Valuations$1,769 M$1,804 M$35 M Mill Rates: General Fund Ag (.07) Owner Occupied Commercial Capital Outlay Special Ed Pension Debt Service.94.89(.05) Tax Impact on $150,000 home$1,440$1,443$3.00 Aberdeen School District 6-1 Taxable Valuations and Mill Rates

9 Aberdeen School District 6-1 General Fund Revenue FY

10 Aberdeen School District 6-1 Capital Outlay Revenue

11 Aberdeen School District 6-1 Special Education Revenue

12 PensionArena Debt Service Local$527,333$45,000$1,611,101 Total$527,333$45,000$1,611,101 Aberdeen School District 6-1 Other Funds – Revenue FY

13 Aberdeen School District 6-1 General Fund Expenditures FY

14 Aberdeen School District 6-1 Capital Outlay Expenditures FY

15 Aberdeen School District 6-1 Special Education Expenditures FY

16 PensionArena Debt Service Salary & Benefits $527,333$0 Construction Services $0$45,000$0 Debt Service$0 $1,608,300 Total$527,333$45,000$1,608,300 Aberdeen School District 6-1 Other Funds Expenditures FY

17 Aberdeen School District 6-1 Food Service Revenue FY

18 Aberdeen School District 6-1 Food Service Local Revenue Breakout FY

19 Aberdeen School District 6-1 Food Service Expenditures FY


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