2017-2018 Budget Hearing August 23rd, 2017.

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Presentation transcript:

2017-2018 Budget Hearing August 23rd, 2017

Funds USD 409’s District budget utilizes 17 separate funds which are divided into operating funds and special revenue funds. School districts are authorized to levy property taxes for selected funds. We have 4 of these funds.

General Fund Levy fund Uniform 20 mill state levy The district can spend only the legal maximum general fund budget, except for reimbursements. Total revenues - $11,559,714 Last Year $10,453,819 Increase-$1,105,895

Form 150

Supplemental General Fund Levy fund The maximum expenditures of this fund can be 30% of the general fund with a resolution Can go to 33% with an election Authorized to levy 30.00%, statewide LOB average is 30.00% Supplemental General Fund total dollars: 16-17 $3,578,462 17-18 $3,814,025 Increase of $235,563

Capital Outlay Fund Levy Fund Authorized by resolution subject to protest petition USD 409’s Capital Outlay Fund is authorized at 5-mill This budget has been prepared utilizing a 5-mill levyDeposit of interest earned on idle funds Used for construction, re-construction, remodeling, repair, purchase of equipment, maintenance, uniforms, maintenance/custodian salaries

Bond & Interest Fund Levy fund Authorized by voter approval State aid based on valuation-per pupil (for Atchison that amounts to 52%, up 7% from last year Maintain mill at 13.838

Mill Levy History

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