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Mt Vernon School District 17-3 PRELIMINA

Mt Vernon School District 17-3 PRELIMINARY BUDGET 2022-2023 July 11, 2022 Budget Hearing 6:30 pm GENERAL FUND GENERAL FUND REVENUE Local Revenue 717000.00 County Revenue 12000.00 State Revenue 1524850.00 Federal Revenue 200500.00 Transfers 175000.00 Total General Fund Revenue 2629350.00 Fund Balance 1047.00 Total Revenue Needed 2628303.00 GENERAL FUND EXPENDITURES Elementary 495390.00 Middle School 239744.00 High School 435720.00 Preschool 30457.00 Title/REAP 63021.00 Esser 131558.00 Health 500.00 Library 23340.00 Technology 75380.00 Board of Education 31200.00 Administration 278632.00 Support Services 15000.00 Guidance 70674.00 Business Manager 76370.00 Custodial 339173.00 Transportation 134589.00 Co-curricular 118234.00 Transportation-Co-curricular 19321.00 Transfer Out 20000.00 Contingency 30000.00 Total General Fund Expenditures 2628303.00 SPECIAL EDUCATION FUND SPECIAL EDUCATION REVENUE Local Revenue 405000.00 Federal Revenue 54000.00 ECF/Other 293768.00 Total Special Education Revenue 752768.00 Fund Balance Needed 0.00 Total Revenue Needed 752768.00 SPECIAL EDUCATION EXPENDITURES Programs-Mild/Moderate 132364.00 Programs-Severe 154045.00 Day Programs 100000.00 Residential/Behavioral 75000.00 Early Childhood 9859.00 Behavioral Analyst 6500.00 Evaluator 11000.00 Psychotherapy 30000.00 Speech 78000.00 Physical Therapy 11000.00 Occupational Therapy 16000.00 Transportation 5000.00 State Approved 24HR 80000.00 Administrative 44000.00 Total Special Ed Expenditures 752768.00 CAPITAL OUTLAY FUND CAPITAL OUTLAY REVENUE Local Revenue 650000.00 Total Capital Outlay Revenue 650000.00 Fund Balance Needed -112000.00 Total Revenue Needed 764200.00 CAPITAL OUTLAY EXPENDITURES Elementary 25000.00 Middle School 16000.00 High School 25000.00 Fiscal 11000.00 Construction/Improvement 100000.00 Facility/Acquisition 75000.00 Transportation 40000.00 Food Service 6000.00 QZAB/Certificates 77700.00 Co-curricular 35000.00 Administrative 5500.00 Library 5000.00 Transfer 260000.00 Tech 33000.00 Maintenance 50000.00 764200.00 ENTERPRISE REVENUE Local Revenue 6819.00 Transfer 0.00 Total Enterprise Revenue 6819.00 Fund Balance Needed 0.00 Total Revenue Needed 6819.00 ENTERPRISE EXPENDITURES Total Enteprise Expenditures 6819.00 FOOD SERVICE FUND FOOD SERVICE REVENUE Local Revenue 87500.00 Federal Revenue 85000.00 State Revenue 500.00 Transfer 0.00 Total Food Service Revenue 173000.00 Fund Balance Needed -20250.00 Total Revenue Needed 193250.00 FOOD SERVICE EXPENDITURES Total FS Expenditures 193250.00 Published once at the total approximate cost of $94.40 and may be viewed free of charge at www.sdpublicnotices.com (July 2, 2022) 78771