Details for HAGERMAN JOINT SCHOOL DIST #233 - Ad from 2021-06-10

SUMMARY STATEMENT 2021 - 2022 SCHOOL BUDGET
ALL FUNDS
JOiNT HAGERMAN SCHOOL DiSTRiCT 233
NOTICE IS HEREBY GIVEN, that a regular meeting of the Board of Trustees of Joint Hagerman School District No. 233, Gooding/
Twin Falls Counties, Idaho, will be held on Monday, June 14, 2021, at 7 p.m. in Room 7 of the Hagerman Jr/Sr High School, at
which meeting there shall be a public hearing on the maintenance and operation budget for the current and forthcoming school
years. A copy of the revised and proposed budget as determined by the Board of Trustees is available for public inspection at
the school district office at Hagerman Elementary School between the hours of 8:00 a.m. and 4:00 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.

REVENUES
Beginning Balances
Other Local
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
Balances
Totals

Prior Year
Actual
2018-2019
$613,607
$236,851
$2,534,046
$19
$0
$3,384,523

GENERAL M & O FUND
ALL OTHER FUNDS
Prior Year
Prior Year
Proposed
Proposed Prior Year Prior Year
Prior Year
Actual/
Actual/
Budget
Budget
Actual
Actual
Actual
Budget
Budget
2021-2022
2021-2022 2018-2019 2019-2020
2019-2020
2020-2021
2020-2021
$782,264
$865,000 $912,891
$851,926
$783,591
$102,330 $1,276,211
$358,965
$224,176 $165,676
$376,445
$410,553
$371,750
$264,100
$2,448,190 $2,379,597 $2,994,617
$158,169
$135,992
$114,827
$125,825
$54
$0
$0
$607,267
$694,422
$624,382
$649,587
$0
$0
$0
$119,577
$49,490
$50
$80,000
$3,589,473 $3,468,773 $4,073,184 $2,113,384 $2,074,048 $1,213,339

Prior Year
Actual
2018-2019

Prior Year
Actual
2019-2020

$1,582,282
$566,007
$316,942
$83,186
$0
$0
$22,555
$31,283
$0

$1,588,561
$550,360
$250,991
$103,764
$0
$0
$22,905
$0
$0

$782,268

$1,072,892

$3,384,523

$2,395,723

Prior Year
Prior Year
Proposed
Proposed Prior Year Prior Year
Actual/
Actual/
Budget
Budget
Actual
Actual
Budget
Budget
2021-2022
2021-2022 2018-2019 2019-2020
2020-2021
2020-2021
$1,587,762 $1,793,371
$259,747
$267,978
$263,531
$318,056
$574,929 $659,788
$85,515
$83,058
$83,047
$88,547
$358,982 $691,522
$305,626
$319,500
$288,959
$242,641
$100,718
$79,574
$207,952
$264,286
$150,435
$190,461
$0
$0
$92,412
$99,154
$120,000
$47,500
$0
$0
$254,062
$0
$250
$0
$48,000
$34,904
$257
$114
$0
$250
$0
$80,000
$88,294
$49,490
$0
$0
$134,724 $165,000
$663,658

$569,025

$819,519

$990,468

$307,117

$1,508,268

$3,589,473 $3,468,773 $4,073,184 $2,113,384 $2,074,048 $1,213,339

$2,395,723

A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office. Published: 6/10/2021

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