Details for MURTAUGH SCHOOL DIST - Ad from 2020-09-13

SUMMARY STATEMENT 2019 - 2020 SCHOOL BUDGET
ALL FUNDS
School District: Murtaugh Joint School District 418
NOTICE IS HEREBY GIVEN, that a special meeting of the Board of Trustees of Murtaugh Jt. School District no. 418, Twin Falls & Cassia Counties,
Idaho, will be held on September 21, 2020 at 7:30 a.m. at the Murtaugh High School Library, 500 W. Boyd St. Murtaugh, Idaho, at which meeting
there shall be a public hearing on the maintenance and operation budget for the forthcoming school year.
A copy of the budget is available for public inspection at the School District Office at 500 West Boyd Street, Murtaugh Idaho 83344 between the
hours of 8:00 a.m. and 2:00 p.m. from the date of this notice until the date of the hearing.
This budget hearing is called pursuant to section 33-801, Idaho Code as amended.
Clerk, Murtaugh Jt. School District 418Twin Falls & Cassia Counties, Idaho
GENERAL M & O FUND
REVENUES
Beginning Balances
Local Tax Revenue
Other Local
County Revenue
State Revenue
Federal Revenue
Other Sources
Totals
EXPENDITURES

Prior Year
Actual
2017-2018
160,000
21,663
2,350,718

Prior Year
Prior Year
Actual
Actual/Budget
2018-2019
2019-2020
260,000
160,000
23,229
98,315
2,639,838

2,671,887

ALL OTHER FUNDS
Proposed
Budget
2020-2021
80,000
26,973
2,864,069

22,000
$2,532,381.00 $2,945,067.00 $2,930,202.00 $2,971,042.00
Prior Year
Actual
2017-2018

Prior Year
Actual
2018-2019

Prior Year
Actual/Budget
2019-2020

Proposed
Budget
2020-2021

1,457,751
1,573,294
1,739,142
1,779,725
Salaries
Benefits
486,661
614,661
686,015
629,631
Purchased Services
195,400
220,660
199,564
205,778
Supplies & Materials
156,948
100,535
159,160
135,960
Capital Outlay
95,000
153,701
57,000
89,000
Debt Retirement
Insurance & Judgments
80,000
80,000
76,000
75,000
Transfers (net)
Contingency Reserve
Unappropriated Balances
60,621.00
202,216.00
13,321.00
55,948.00
Totals
$2,532,381.00 $2,945,067.00 $2,930,202.00 $2,971,042.00

Prior Year
Actual
2017-2018

Prior Year
Actual
2018-2019

642,372

Prior Year
Actual/Budget
2019-2020
$
$
476,194
918,162

129,122
168,643

295,818
372,371

$940,137.00 $1,144,383.00
Prior Year
Actual
2017-2018
145,668
48,373
445,996
116,400
183,500

Prior Year
Actual
2018-2019

130,171
449,882

Proposed
Budget
2020-2021
$
895,242
107,588
514,378

$1,498,215.00 $1,517,208.00
Prior Year
Actual/Budget
2019-2020

273,401
129,016
351,394
185,548
185,000

229,177
76,894
811,549
184,021
180,000

Proposed
Budget
2020-2021
269,780
91,789
70,026
992,324
5,522

200
0.00
20,024.00
16,574.00
87,767.00
$940,137.00 $1,144,383.00 $1,498,215.00 $1,517,208.00

A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
PUBLISH: September 13, 2020

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