1. Budget Hearing
August 23rd, 2017

2. 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.

3. 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

4. Form 150

5. 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

6. 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

7. 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

8. Mill Levy History

9. 9