Details for DIETRICH SCHOOL DISTRICT #314 - Ad from 2019-06-25

SUMMARY STATEMENT 2019 - 2020 SCHOOL BUDGET
DIETRICH SCHOOL DISTRICT 314

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 Balance
Totals

Prior Year
Actual
2016-2017
$646,955
$69
$80,047
$1,824,946
$2,552,017
Prior Year
Actual
2016-2017
$1,148,722
$348,465
$143,556
$113,175
$24,013
$23,411
$47,584
$35,155
$667,937
$2,552,017

GENERAL M & O FUND
Prior Year
Prior Year
Actual
Actual/Budget
2017-2018
2018-2019
$703,000
$732,300
$110,800
$78,000
$1,856,100
$1,912,585
$2,669,900
$2,722,885
Prior Year
Prior Year
Actual/Budget Actual/Budget
2017-2018
2018-2019
$1,133,900
$1,123,000
$356,600
$368,000
$168,000
$152,286
$168,600
$98,000
$54,700
$45,525
$29,900
$39,237
$25,900
$260,000
$96,800
$96,000
$635,500
$540,837
$2,669,900
$2,722,885

Proposed
Budget
2019-2020
$730,000
$81,627
$1,895,152

$2,706,779
Proposed
Budget
2019-2020
$1,195,476
$438,265
$164,490
$120,850
$57,390
$40,217
$37,000
$96,000
$557,091
$2,706,779

Prior Year
Actual
2016-2017
$2,220,740
$123,980
$76,539
$131,499
$285,697
$2,508,340
$5,346,795
Prior Year
Actual
2016-2017
$129,640
$49,094
$325,377
$144,909
$75,410
$2,021,033
$(47,584)
$2,648,917
$5,346,795

ALL OTHER FUNDS
Prior Year
Prior Year
Actual
Actual/Budget
2017-2018
2018-2019
$2,469,400
$35,000
$143,700
$137,600
$75,900
$77,500
$259,100
$133,600
$273,300
$278,700
$3,221,400
$662,400
Prior Year
Prior Year
Actual/Budget Actual/Budget
2017-2018
2018-2019
$139,900
$139,000
$54,600
$65,100
$2,444,500
$58,000
$183,300
$113,500
$124,300
$15,900
$265,700
$203,100
$(25,900)
$(40,300)
$35,000
$3,221,400

$108,100
$662,400

Proposed
Budget
2019-2020
$53,407
$137,600
$80,000
$132,100
$284,000
$687,107
Proposed
Budget
2019-2020
$157,000
$74,765
$78,837
$81,242
$42,800
$195,600
$(37,000)
$93,863
$687,107

A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
PUBLISH: June 25, 2019

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