Details for KIMBERLY SCHOOL DISTRICT #414 - Ad from 2019-06-08

NOTICE OF SCHOOL BOARD MEETING AND BUDGET HEARING
SCHOOL DISTRICT NO. 414, TWIN FALLS COUNTY, STATE OF IDAHO
NOTICE IS HEREBY GIVEN, that a special meeting of the qualified voters of the
Kimberly School District No. 414, Twin Falls County, Idaho will be held on the 19th day of June
2019 at 8:00 p.m., at which meeting there shall be a public hearing on the maintenance and
operation budget for the current and forthcoming school years.
This budget, as presently determined by the Board of Trustees, is now available in the
Business Office of the School District and will remain available until the special meeting and hearing, as provided by law.
This budget hearing is called pursuant to Section 33-801, Idaho Code as amended.
/s/Cassandra Searby, Clerk, Kimberly School District No. 414 of Twin Falls County, State of Idaho.
SUMMARY STATEMENT 2019 - 2020 SCHOOL BUDGET
ALL FUNDS
Kimberly School District 414

REVENUES
Beginning Balances
Local Tax Revenue
Other Local
County Revenue
State Revenue
Federal Revenue
Other Sources
Totals
EXPENDITURES
Salaries
Benefits
Purchased Services
Supplies & Materials
Capital Outlay
Debt Retirement
Insurance &
Judgments
Transfers (net)
Contingency Reserve
Unappropriated
Balances
Totals

Prior Year
Actual
2016-2017
$994,374.00
$330,000.00
$14,150.00
$0.00
$9,754,259.00
$3,350.00
$16,492.00
$11,112,625.00
Prior Year
Actual
2016-2017
6,345,322.00
2,224,716.00
553,129.00
443,650.00
68,547.00
0.00
66,779.00

GENERAL M & O FUND
Prior Year
Prior Year
Actual
Actual/Budget
2017-2018
2018-2019
$950,574.00
$828,136.00
$332,000.00
$583,000.00
$19,364.00
$35,600.00
$0.00
$0.00
$10,774,794.00 $11,150,657.00
$593.00
$2,000.00
$2,097.00
$651,021.00
$12,079,422.00
$12,599,393.00
Prior Year
Prior Year
Actual
Actual/Budget
2017-2018
2018-2019
7,123,281.00
$7,403,700.00
2,423,886.00
$2,489,420.00
552,736.00
$543,578.00
463,126.00
$485,232.00
14,331.00
$4,457.00
0.00
66,822.00
$67,236.00

Proposed
Budget
2019-2020
$880,306.00
$588,000.00
$41,800.00
$0.00
$11,955,796.00
$3,000.00
$736,672.00
$13,468,902.00
Proposed
Budget
2019-2020
$8,006,567.00
$2,769,744.00
$560,952.00
$538,899.00
$43,855.00
$0.00
$70,917.00

Prior Year
Actual
2016-20117
$580,374.00
$1,290,000.00
$314,753.00
$0.00
$507,594.00
$1,051,544.00
$919,209.00
$4,395,286.00
Prior Year
Actual
2016-20117
$862,202.00
$313,557.00
$145,869.00
$489,739.00
$954,719.00
$1,251,296.00
$580.00

ALL OTHER FUNDS
Prior Year
Prior Year
Actual
Actual/Budget
2016-2017
2018-2019
$11,422,371.00
$5,142,632.00
$1,300,000.00
$1,459,000.00
$362,046.00
$425,634.00
$0.00
$0.00
$886,728.00
$835,843.00
$1,006,518.00
$1,012,045.00
$961,551.00
736,672.00
$15,714,335.00
$9,794,363.00
Prior Year
Prior Year
Actual
Actual/Budget
2016-2017
2018-2019
$568,041.00
$1,141,789.00
$359,222.00
$438,353.00
$10,483,521.00
$4,919,698.00
$536,035.00
$576,815.00
$709,657.00
$418,167.00
$1,377,141.00
$2,031,483.00
$580.00
$662.00

Proposed
Budget
2019-2020
$1,356,032.00
$1,668,826.00
$342,797.00
$0.00
$892,776.00
$1,053,265.00
919,209.00
$6,275,247.00
Proposed
Budget
2019-2020
$1,187,814.00
$503,933.00
$957,587.00
$483,535.00
$236,373.00
$1,749,303.00
$685.00

651,021.00
517,656.00
241,805.00

723,347.00
568,376.00
143,517.00

$919,209.00
$595,642.00
$90,919.00

$961,551.00
$647,624.25
-$131,207.25

$16,492.00

$15,422.00

$0.00

$0.00

$360,832.00

$1,664,716.00

$267,396.00

1,156,017.00

$11,112,625.00

$12,079,422.00

$12,599,393.00

$13,468,902.00

$4,395,286.00

$15,714,335.00

$9,794,363.00

$6,275,247.00

A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
(This form may be used to meet the requirements of 33-801 - Effective July 1, 1997)
Publish: June 8, 2019

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