Details for JEROME SCHOOL DISTRICT - Ad from 2019-06-14

NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing on the revised and proposed budget for Jerome Jt. School District No. 261 will be held on Tuesday, June 25th,
2019, at 6:00 p.m. at the Jerome School District Board of Trustees board room. A copy of the School District Budget is available for public inspection in
the District’s Administration Office, 125 4th Avenue West, Jerome, Idaho 83338.
Summary Statement 2019-20 School Budget
ALL FUNDS
Jerome Jt. School District No. 261
General M & O Fund

REVENUES

Prior Year
Actual
2016-17

All Other Funds

Current Yr
Revised
Bdgt
2018-19

Prior Year
Actual
2017-18

Proposed
Budget
2019-20

Prior Year
Actual
2016-17

Current Yr
Revised
Bdgt
2018-19

Prior Year
Actual
2017-18

Proposed
Budget
2019-20

Beginning Balance

4,532,506

4,533,358

5,195,362

4,683,067

15,754,291

7,206,590

6,962,731

5,860,052

Local Tax Revenue

636,927

645,831

650,000

800,000

3,444,073

3,568,368

3,698,000

4,142,635

Other Local

257,701

248,866

574,693

518,698

469,911

612,552

353,198

368,094

-

-

-

-

-

-

-

-

19,414,515

21,047,734

21,337,071

22,625,530

1,746,592

2,153,733

2,444,316

2,362,557

Federal Revenue

-

-

-

-

3,409,541

3,527,261

4,340,874

4,289,630

Other Sources

-

-

-

-

-

-

-

-

$24,841,649

$26,475,789

$27,757,126

$28,627,295

$24,824,408

$17,068,504

Prior Year
Actual
2016-17

Prior Year
Actual
2017-18

Proposed
Budget
2019-20

Prior Year
Actual
2016-17

Prior Year
Actual
2017-18

County Revenue
State Revenue

Totals

EXPENDITURES

Current Yr
Revised
Bdgt
2018-19

$17,799,119 $17,022,968
Current Yr
Revised
Bdgt
2018-19

Proposed
Budget
2019-20

Salaries

11,970,955

12,698,019

13,902,763

14,856,379

1,996,465

2,070,076

2,273,906

Benefits

4,374,773

4,815,218

5,392,407

5,930,081

925,696

988,724

1,117,631

1,182,701

Purchased Services

3,005,467

3,037,754

2,708,168

2,789,550

1,280,999

708,297

1,616,746

1,260,827

Supplies and Materials

748,018

672,105

803,190

802,976

1,285,119

1,501,680

1,569,647

1,377,553

Capital Outlay

137,444

119,065

178,531

124,300

9,252,159

1,981,133

1,603,600

996,291

-

-

-

-

2,876,830

2,873,940

3,727,444

3,975,305

Debt Retirement
Insurance & Judgments

2,369,739

71,634

75,242

89,000

111,000

550

551

500

500

Transfers

-

(136,976)

-

-

-

136,976

-

-

Contingency Reserve

-

-

-

-

-

-

-

-

Unappropriated Balances

$4,533,358

$5,195,362

$4,683,067

$4,013,009

$7,206,590

$6,807,127

$5,889,645

$5,860,052

Totals

$24,841,649

$26,475,789

$27,757,126

$28,627,295

$24,824,408

$17,068,504

Publish: June 14, 2019

$17,799,119 $17,022,968

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