Details for CASSIA COUNTY JT SCHOOL DIST 151 - Ad from 2021-06-07

NOTICE OF BUDGET HEARING
NOTICE IS HEREBY GIVEN, that a regular meeting of the Board of Trustees of Jt. School District No. 151, Cassia, Oneida, Twin Falls Counties,
Idaho, will be held on June 17, 2021 at 6:30 p.m. at the School District Office, 3650 Overland Avenue, Burley, Idaho, at which meeting there
shall be a public hearing on the Maintenance and Operation budget for the forthcoming school year and amended budget of the current year.
SUMMARY STATEMENT 2021 - 2022 SCHOOL BUDGET
ALL FUNDS
Cassia County Jt. School District #151
GENERAL M & O FUND
REVENUES

Prior Year
Actual
2018-2019

ALL OTHER FUNDS

Prior Year
Actual/
Budget
2020-2021

Prior Year
Actual
2019-2020

Proposed
Budget
2021-2022

Prior Year
Actual
2018-2019

Prior Year
Actual/
Budget
2020-2021

Prior Year
Actual
2019-2020

Proposed
Budget
2021-2022

Beginning
Balances

$

2,446,669

$

1,441,165

$

1,749,480

$

1,950,000 $

9,200,732 $

5,513,868 $

5,132,311 $

4,808,535

Local Tax
Revenue

$

1,785,277

$

1,800,590

$

2,385,261

$

2,353,000 $

3,793,108 $

4,668,063 $

4,047,389 $

4,964,028

Other Local

$

862,887

$

630,074

$

609,589

$

321,000 $

1,446,161 $

1,364,215 $

976,459 $

88,724

1,168,512 $

1,134,117

County Revenue
State Revenue

$ 32,619,835

$ 34,261,790

$ 33,544,142

$ 35,284,499 $

1,478,083 $

1,327,003 $

-

$

-

$

2,053,394

$

282,435 $

4,928,899 $

5,091,982 $ 10,652,162 $ 15,325,749

477,067

$

534,666

$

837,098

$

191,870 $

191,751 $

Federal Revenue $
Other Sources

$

Totals

$ 38,191,735

EXPENDITURES

Prior Year
Actual
2018-2019

$ 38,668,285

$ 41,178,964

319,865 $

343,000 $

360,000

$ 40,382,804 $ 21,038,734 $ 18,284,996 $ 22,319,833 $ 26,589,476
Prior Year
Actual
2018-2019

Proposed
Budget
2021-2022

Prior Year
Prior Year
Actual/Budget Actual/Budget
2020-2021
2019-2020

Prior Year
Actual
2019-2020

Prior Year
Actual/Budget
2020-2021

Proposed
Budget
2021-2022

Salaries

$ 23,531,747

$ 22,812,961

$ 24,243,093

$ 24,866,127 $

3,245,759 $

2,996,613 $

6,406,455 $

6,214,261

Benefits

$

7,726,604

$

7,142,260

$

7,663,446

$

7,740,080 $

1,142,291 $

1,112,192 $

1,393,781 $

1,452,320

Purchased
Services

$

2,185,765

$

4,579,390

$

5,592,623

$

4,785,463 $

736,534 $

564,616 $

1,106,257 $

1,474,498

Supplies &
Materials

$

2,567,557

$

1,723,028

$

2,569,817

$

1,809,179 $

1,889,106 $

1,562,197 $

3,289,965 $

4,112,456

Capital Outlay

$

388,144

$

45,364

$

61,116

$

105,839 $

5,114,143 $

2,272,058 $

4,078,200 $

7,151,919

Debt Retirement $

-

$

-

$

-

$

2,922,854 $

3,930,455 $

5,642,528 $

6,091,828

Insurance &
Judgments

$

282,653

$

286,893

$

305,223

$

320,468 $

2,898 $

2,941 $

3,348 $

3,532

Transfers (net)

$

67,392

$

328,929

$

332,999

$

345,000 $

690,758 $

396,275 $

399,299 $

180,338

Contingency
Reserve

$

98,441

$

113,151

$

410,647

$

410,647

Unappropriated
Balances

$

1,343,432

$

1,636,309

$

-

$

5,294,391 $

5,447,649 $

- $

0

0 $

Totals
$ 38,191,735 $ 38,668,285 $ 41,178,964 $ 40,382,804 $ 21,038,734 $ 18,284,996 $ 22,319,833 $ 26,681,153
A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
PUBLISH: 7 June, 2021

Categories

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.