Details for HANSEN SCHOOL DISTRICT #415 - Ad from 2021-06-09

NOTICE OF BUDGET HEARING
Hansen School District No. 415
Twin Falls County Idaho
NOTICE IS HEREBY GIVEN, that a special meeting of the Board of Trustees of Hansen School District No. 415, Twin Falls County Idaho, will
be held on June 21, 2021 at 7:00 pm at the Hansen High School Library or via virtual through Zoom, at which meeting there shall be a public
hearing on the amended 2020-21 school budget and proposed 2021-2022 school budget. Meeting information will be posted on the
Hansen School District website at www.hansenschools.org.
A copy of the amended and proposed budgets as determined by the Board of Trustees is available for public inspection at the School District
Office at 550 Main Street South, Hansen, Idaho between the hours of 9:00 am and 3:00 pm Monday – Thursday from the date of this notice until
the date of the hearing or on our district website at www.hansenschools.org. This budget hearing is called pursuant to Section 33-801, Idaho
Code as amended.
Elayne Howell, Board Clerk
Hansen School District No. 415
SUMMARY STATEMENT 2020-2021 AMENDED SCHOOL BUDGET and 2021-2022 PROPOSED BUDGET
ALL FUNDS
School District: HANSEN
GENERAL M & O FUND
REVENUES

Prior Year
Actual
2018-2019

Prior Year
Actual
2019-2020

ALL OTHER FUNDS

Amended
Budget
2020-2021

Proposed
Budget
2021-2022

Beginning
Balances

$

Local Tax
Revenue

$

302,284

$

307,283

$

304,578

$

Other Local

$

1,056,600

$

48,935

$

38,500

$

$

2,416,999

$

2,564,365

$

2,633,205

$

$

Prior Year
Actual
2018-2019

$

Prior Year
Actual
2019-2020

Amended
Budget
2020-2021

Proposed
Budget
2021-2022

$

260,549

$

498,369

$

318,148

$

233,947

303,225

$

380,000

$

105,958

$

206,000

$

204,000

23,500

$

26,380

$

178,109

$

26,397

$

48,861

2,555,747

$

115,245

$

113,251

$

78,570

$

78,318

$

935,737

$

550,525

$

1,164,153

$

1,512,441

$

34,761

$

33,134

$

1,717,911

$

1,446,212

$

1,828,029

$

2,110,701

County Revenue
State Revenue
Federal Revenue
Other Sources
Totals

$

3,775,883

$

415

$

4,038

$

2,920,998

$

2,980,321

Prior Year
Actual
2018-2019

EXPENDITURES

Prior Year
Actual
2019-2020

$

Amended
Budget
2020-2021

2,882,472
Proposed
Budget
2021-2022

Prior Year
Actual
2018-2019

Prior Year
Actual
2019-2020

Amended
Budget
2020-2021

Proposed
Budget
2021-2022

Salaries

$

1,565,104

$

1,634,293

$

1,748,739

$

1,791,215

$

492,813

$

395,602

$

434,003

$

380,189

Benefits

$

616,525

$

645,937

$

683,168

$

689,329

$

171,428

$

128,894

$

136,067

$

140,212

Purchased
Services

$

1,326,650

$

237,457

$

308,850

$

228,895

$

253,895

$

258,131

$

620,672

$

355,540

Supplies &
Materials

$

103,714

$

71,088

$

133,948

$

111,523

$

296,318

$

147,377

$

391,595

$

387,821

Capital Outlay

$

2,000

$

7,328

$

188,013

$

58,979

$

224,993

$

822,439

$

315,444

$

316,587

$

22,214

$

20,699

$

24,500

Debt Retirement
Insurance &
Judgments

$

30,200

$

18,665

$

48,459

$

48,500

Transfers (net)

$

48,855

$

5,343

$

20,100

$

12,674

Contingency
Reserve

$

82,835

$

80,871

$

37,057

$

336

Unappropriated
Balances

$

-

$

220,016

$

-

$

-

$

-

$

118,428

$

-

$

-

Totals

$

3,775,883

$

2,920,998

$

2,980,321

$

2,882,472

$

1,717,911

$

1,446,212

$

1,828,029

$

2,110,701

A copy of the School District Budget is available for public inspection at the District’s Administrative or Clerk’s Office.
PUBLISH: June 9, 2021

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