Details for MURTAUGH SCHOOL DIST - Ad from 2021-06-04

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 June 14, 2021 at 6:30 p.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 418
Twin 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
2018-2019
260000
23229

2639838

Prior Year
Prior Year
Actual
Actual/Budget
2019-2020
2020-2021
160000
80000
98315
26973

2671887

2864069

ALL OTHER FUNDS
Proposed
Prior Year
Prior Year
Prior Year
Proposed
Budget
Actual
Actual
Actual/Budget
Budget
2021-2022
2018-2019
2019-2020
2020-2021
2021-2022
80000 $
$
$
$
4353
476194
918162
895242
917862
25000
3212360

22000

295818
372371

130171
449882

$2,945,067.00 $2,930,202.00 $2,971,042.00 $3,321,713.00 $1,144,383.00 $1,498,215.00
Prior Year
Actual
2018-2019

Prior Year
Actual
2019-2020

Prior Year
Actual/Budget
2020-2021

Proposed
Budget
2021-2022

Prior Year
Actual
2018-2019

Prior Year
Actual
2019-2020

107588
514378

143425
753255

$1,517,208.00 $1,814,542.00
Prior Year
Actual/Budget
2020-2021

Proposed
Budget
2021-2022

Salaries
1573294
1739142
1779725
2064987
273401
229177
269780
328889
Benefits
614661
686015
629631
745581
129016
76894
91789
109988
Purchased Services
220660
199564
205778
226250
351394
811549
70026
68623
Supplies & Materials
100535
159160
135960
102966
185548
184021
992324
1247042
Capital Outlay
153701
57000
89000
82695
185000
180000
5522
60000
Debt Retirement
Insurance & Judgments
80000
76000
75000
75000
Transfers (net)
Contingency Reserve
Unappropriated Balances
202,216.00
13,321.00
55,948.00
24,234.00
20,024.00
16,574.00
87,767.00
0.00
Totals
$2,945,067.00 $2,930,202.00 $2,971,042.00 $3,321,713.00 $1,144,383.00 $1,498,215.00 $1,517,208.00 $1,814,542.00
A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
PUBLISH: June 4, 2021

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