Details for JEROME SCHOOL DISTRICT - Ad from 2021-06-11

NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing on the revised and proposed budget for Jerome Jt. School District No. 261 will be held
on Tuesday, June 22nd, 2021, at 6:00 p.m. at the Jerome School District Board of Trustees board room. A copy of the School District
Budget is available for public inspection in the District’s Administration Office, 125 4th Avenue West, Jerome, Idaho 83338.
Summary Statement 2021-22 School Budget
ALL FUNDS
Jerome Jt. School District No. 261
General M & O Fund

REVENUES

Prior Year
Actual
2018-19

All Other Funds

Current Yr
Revised
Bdgt
2020-21

Prior Year
Actual
2019-20

Proposed
Budget
2021-22

Prior Year
Actual
2018-19

Current Yr
Revised
Bdgt
2020-21

Prior Year
Actual
2019-20

Proposed
Budget
2021-22

Beginning Balance

5,195,361

5,199,980

5,922,238

4,032,556

6,812,870

7,123,576

6,420,696

5,498,294

Local Tax Revenue

652,698

761,747

800,000

800,000

3,712,102

4,133,847

4,380,000

4,815,000

Other Local

628,781

604,897

438,945

371,220

546,109

497,993

359,328

98,450

-

-

-

-

-

-

-

-

23,037,025 22,915,028 23,976,087

2,413,970

2,400,233

2,326,770

2,300,137

County Revenue
State Revenue

21,345,898

Federal Revenue
Other Sources
Totals

-

-

-

-

4,281,721

4,682,322

6,911,196

6,575,180

211,266

307,707

-

-

-

-

1,000,000

-

$28,034,004 $29,911,356 $30,076,211 $29,179,863 $17,766,772 $18,837,971 $21,397,990 $19,287,061
Prior Year
Actual
2018-19

Prior Year
Actual
2019-20

Current Yr
Revised
Bdgt
2020-21

Salaries

13,690,372

14,674,853

15,102,559

15,657,872

2,167,564

2,273,916

3,797,324

Benefits

5,204,198

5,563,131

5,925,869

6,241,414

1,023,610

1,065,991

1,812,517

1,789,349

Purchased Services

3,001,559

2,702,092

2,981,311

2,995,175

1,173,817

1,087,204

1,649,483

1,258,683

Supplies and Materials

697,126

855,177

779,490

780,219

1,356,596

1,967,923

2,326,802

1,768,701

Capital Outlay

152,754

88,069

138,426

103,325

1,835,733

1,204,207

2,020,180

889,044

-

-

-

-

2,873,719

4,782,070

4,292,890

4,690,000

EXPENDITURES

Debt Retirement
Insurance & Judgments

Proposed
Budget
2021-22

Prior Year
Actual
2018-19

Current Yr
Revised
Bdgt
2020-21

Prior Year
Actual
2019-20

Proposed
Budget
2021-22
3,391,990

88,015

105,796

116,000

122,500

890

890

500

1,000

Transfers

-

-

1,000,000

-

211,267

307,707

-

-

Contingency Reserve

-

-

-

-

-

-

-

-

$5,199,980 $5,922,238 $4,032,556 $3,279,358

$7,123,576

Unappropriated Balances
Totals

$6,148,063 $5,498,294 $5,498,294

$28,034,004 $29,911,356 $30,076,211 $29,179,863 $17,766,772 $18,837,971 $21,397,990 $19,287,061
Publish: June 11, 2021

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