Details for MINIDOKA SCHOOL DISTRICT NO 331 - Ad from 2019-06-12

NOTICE OF BUDGET HEARING

NOTICE IS HEREBY GIVEN that a special meeting of the qualified voters of Joint School District No. 331, Minidoka, Cassia, Jerome, and Lincoln
Counties, Idaho, will be held on the 17th day of June, 2019, at 5:30 p.m., at which meeting there shall be a public hearing on the maintenance and
operation budget for the forthcoming school year and the revised budget for the current school year at the District Service Center 310 10th St. Rupert,
Idaho 83350.
This budget is presently determined by the Board of Trustees and is available at the School District Office and will remain available until the special
meeting and hearing, as provided by law. This budget hearing is called pursuant to Idaho Code, Section 33-801, as amended.
PUBLISHED:
Times News
June 12, 2019

REVENUES
BEGINNING
BALANCES
LOCAL REVENUE
COUNTY REVENUE
STATE REVENUE
FEDERAL REVENUE
BOND PROCEEDS/
FIXED SALES
TRANSFERS
TOTALS
EXPENDITURES
SALARIES
BENEFITS
PURCHASED
SERVICES
SUPPLIES &
MATERIALS
CAPITAL OUTLAY
DEBT SERVICE
INSURANCE &
JUDGEMENTS
TRANSFERS
CONTINGENCY &
RESERVE
UNAPPROPRIATED
BALANCES
TOTALS

______________________________
Michelle DeLuna, Treasurer
SUMMARY STATEMENT 2019- 2020 SCHOOL BUDGET
ALL FUNDS PROPOSED BUDGET JUNE 17TH, 2019
MINIDOKA COUNTY SCHOOL DISTRICT #331
General M/O Fund
All Other Funds
Prior Year
Prior Year
Prior Year
PROPOSED
Prior Year
Prior Year
Prior Year
Actual/ Budget Actual/ Budget Actual/ Budget
Budget
Actual/ Budget Actual/ Budget Actual/ Budget
2016-2017
2017-2018
2018-2019
2019-2020
2016-2017
2017-2018
2018-2019

PROPOSED Budget
2019-2020

$1,753,100
2,926,050

$1,566,100
2,886,000

$1,567,900
3,468,000

$1,250,000
3,288,200

$2,639,600
1,938,000

$2,734,800
1,776,000

$2,295,500
2,215,600

$2,184,000

22,589,600

23,359,500

24,547,500

25,610,400

801,555
4,384,277

1,487,700
4,481,100

1,838,650
4,394,500

1,737,000
3,948,000

108,000
$27,376,750

230,000
$28,041,600

270,000
$29,853,400

270,000
$30,418,600

1,064,000
$10,827,432

40,000
1,186,000
$11,705,600

15,000
1,016,700
$11,775,950

1,978,000
$9,847,000

Prior Year
Prior Year
Prior Year
Actual/ Budget Actual/ Budget Actual/ Budget
2016-2017
2017-2018
2018-2019
$14,772,600
$15,627,300
$16,615,000
5,144,250
5,510,000
5,904,500

PROPOSED
Prior Year
Prior Year
Prior Year
Budget 2019Actual/ Budget Actual/ Budget Actual/ Budget
2020
2016-2017
2017-2018
2018-2019
$17,287,500
$2,315,251
$2,443,950
$2,501,750
6,631,700
1,113,036
1,181,100
1,210,850

PROPOSED Budget
2019-2020
$2,291,600
1,251,900

2,047,180

1,783,900

2,137,000

1,957,000

284,700

691,900

699,400

628,500

2,038,720
639,000

1,786,900
576,500

2,010,500
945,000

1,611,400
150,000

1,343,910
2,042,260
2,067,000

1,577,225
2,108,125
2,036,000

1,788,500
1,503,750
2,031,000

1,369,500
1,810,500
2,047,000

171,000
1,064,000

171,000
1,186,000

180,000
861,000

181,000
1,800,000

108,675

255,500

425,700

448,000

1,500,000

1,400,000

1,200,000

800,000

1,552,600

1,411,800

1,615,000

-

$27,376,750

$28,041,600

$29,853,000

$30,418,600

$10,827,432

$11,705,600

$11,775,950

$9,847,000

A copy of the School District Budget is available for public inspection at www.minidokaschools.org
or at the District Office, 310 10th Street, Rupert, Idaho 83350
PUBLISH: June 12, 2019

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