Details for Buhl Joint School District #412 - Ad from 2021-06-10

BUHL SCHOOL DISTRICT NOTIFICATION OF
2021-2022 PROPOSED
BUDGET AND HEARING
BUHL, IDAHO
NOTICE OF REGULAR SCHOOL HEARING
BUHL SCHOOL DISTRICT NO. 412
Twin Falls, and Gooding Counties
Notice is hereby given that in accordance with section 33-801 of the Idaho Code, a public hearing will be held at Popplewell Elementary,
200 6th Ave. N. Buhl, Idaho at 7:00 PM, the 21st day of June, 2021. Said hearing will be held upon the Amended Budget of the school for the year
2020-2021. The Amendd Budget has been prepared in accordance with requirements prescribed by the State Board of Education and is available for public
inspection at the Office of the Superintendent of Schools from and after the date of the posting of this notice. A quorum of the Board of Trustees will attend
said hearing and at said hearing the budget will be explained and the Board will hear any objections thereto.
Dated this 4th day of June, 2021.
/S/ Lynn Busmann
LYNN BUSMANN, CLERK OF THE BOARD
BUHL SCHOOL DISTRICT 412
TWIN FALLS AND GOODING COUNTIES
LOCATED AT BUHL, IDAHO
SUMMARY STATEMENT – 2020-2021 SCHOOL BUDGET
ALL FUNDS
School District #412
GENERAL M & 0 FUND
ALL OTHER FUNDS
Prior Year
Actual
2018-2019
$2,129,866
601,358
428,608

Prior Year
Actual
2019-2020
$1,588,436
588,339
267,622

Current
Budget
2020-2021
$1,449,976
487,391
257,622

Proposed
Budget
2020-2021
$1,712,491
603,729
228,438

Prior Year
Actual
2018-2019
$1,397,950
1,272,501
151,785

Prior Year
Actual
2019-2020
$1,780,842
1,310,000
37,409

Current
Budget
2020-2021
$541,992
1,155,000
73,895

Proposed
Budget
2019-2020
$2,836,281
1,155,000
1,299,277

7,364,406

7,850,721

7,693,289

7,720,904

359,458
1,833,239

359,458
1,833,239

345,727
1,386,920

279,759
2,667,948

$10,524,238 $10,295,118

$9,888,278

$10,265,562

$5,014,933

$5,320,948

$3,503,534

$8,238,265

Prior Year
Prior Year
Current
Proposed
Prior Year
Actual
Actual
Budget
Budget
Actual
2018-2019
2019-2020
2020-2021
2020-2021
2018-2019
Salaries
$4,863,600 $4,999,986 $5,037,918
$5,095,868
$758,605
Benefits
1,810,734
1,950,709
2,095,019
2,024,915
416,845
Purchased Services
1,610,365
1,428,887
1,523,058
1,566,757
762,715
Supplies & Materials
267,463
272,060
209,751
228,373
497,276
Capital Outlay
334,167
139,737
105,255
105,255
391,669
Debt Retirement
5,183
6,263
6,263
6,263
1,221,706
Insurance & Judgments
39,920
47,500
47,500
43,730
Transfers
4,369
Contingency Reserve
420,031
510,000
475,000
451,238
Unappropriated Balances
1,168,406
939,976
388,514
743,163
966,117
Totals
$10,524,238 $10,295,118 $9,888,278
$10,265,562 $5,014,933
A copy of the School District Budget is available for public inspection in the District’s Administrative Office.

Prior Year
Actual
2019-2020
$751,055
414,746
692,422
494,245
408,879
1,259,205

Current
Budget
2020-2021
$701,561
409,564
241,697
547,469
478,647
1,104,205

Proposed
Budget
2019-2020
$736,878
437,765
3,597,528
663,036
633,019
1,104,205

20,391
$3,503,534

0
1200
1,064,634
$8,238,265

REVENUES
Beginning Balances
Local Tax Revenue
Other Local
County Revenue
State Revenue
Federal Revenue
Other Sources
Transfer
Totals

EXPENDITURES

1,300,396
$5,320,948

Publish: June 10, 2021

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