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NOTICE OF HEARING For the Fiscal Year 20

NOTICE OF HEARING For the Fiscal Year 2023 Budget Notice is hereby given that the School Board of the Ethan School District will conduct a public hearing at the Ethan School in Ethan, South Dakota on Monday, 11th day of July, 2022 at 6:00 p.m. for the purpose of considering the foregoing Proposed Budget for the fiscal year of July 1, 2022 through June 30, 2023, and its supporting data. Mary Beyer, Business Manager Ethan School District Ethan, South Dakota Means of Finance 2022-2023 General Capital Outlay Special Education Food Service Drivers Ed/ Preschool Local Sources 101 Cash 1110 Advalorem Taxes 331,000 477,500 219,500 1140 Gross Receipts 37,000 1314 Preschool Tuition 30,000 1316 Drivers Ed 2,500 1510 Interest Income 200 1610 Sales to Pupils 90,000 1710 Admission 20,000 1972 Medicaid Direct 17,000 1990 Other 9,600 Total Local Sources 397,600 477,700 236,500 90,000 32,500 County Sources 2110 County Apportionment 13,300 Total County Sources 13,300 State Sources 3111 State aid 1,750,000 3112 State Apportionment 14,000 3114 Bank Franchise 7,000 3121 Exceptional Children 75,185 3810 Cash Reimbursement 100 3900 Pep Grant Total State Sources 1,771,000 75,185 100 Federal sources 4149 Other Federal Reve 21,968 4151 Other Federal Rev. 0 95,705 4153 Title IV 10,000 4158 Title I Part A 51,119 4159 Title II Part A 10,622 4175 ESEA, Title VIB 4186 ESEA, Title VI-B Sect 619 4191 Other Federal ESSER III 103,820 3410 1290 690 4191 Other Federal Learning Loss 28,980 4810 Federal Reimbursement 65,200 4820 Donated Food 10,000 4900 Other Federal Total Federal sources 226,509 95,705 3,410 76,490 690 Other sources 5110 Operating Transfer in 72,867 5125 Capital Outlay Cert. 5220 Residual Equity 83,285 Total Other Source 72,867 0 83,285 0 ________________________________________________________________________________________________ Total Means of Finance 2,481,276 573,405 398,380 166,590 33,190 Appropriations 2022-2023 General Capital Outlay Special Education Food Service Drivers Ed/ 1000 Instruction Preschool 1111 Elementary 483,050 1121 Middle School 171,050 1131 High School 652,190 1140 Preschool 29,210 1221 Special Education 300,880 1226 Early Childhood 2,500 1273 Title I 72,601 Total Instruction 1,378,891 0 303,380 29,210 2000 Support Services 2129 Guidance 65,580 2134 Health/Nursing 1,200 2142 Psychological Testing 1,500 2152 Speech 48,000 2171 Physical Therapy 15,000 2172 Occupational Therapy 20,000 2213 Inst Staff Training 1,000 2219 Shared Service Agrmt 5,100 200 2222 Library 32,690 2227 Technology 147,480 2,500 200 2311 Insurance 1,800 2314 Electrion 500 2315 Legal Service 500 2317 Audit Service 8,250 900 2319 Brd of Ed. 21,600 2321 Supt. Office 63,200 2323 Staff Relations 1,600 2410 H.S. Admin. 128,330 2411 Elem. Admin. 61,405 2521 Fiscal Services 77,170 22,000 4,500 2535 Buildings 2542 Operation of Plant 229,680 212,500 2552 Pupil Transporation 114,200 103,820 2562 Food Service 166,590 2710 Administrative Services 2,400 Total Support Services 958,985 340,820 95,000 166,590 3000 Community Services 3900 Drivers Ed 3,980 Total 3,980 5000 Debt Services 5000 Redemption of Princ. 85,000 5000 Interest 56,825 Total 141,825 6000 Co-curricular 6100 Male Activities 36,800 6200 Female Activities 39,400 0 6900 Combined Activities 67,200 Total 143,400 0 Other Service 8110 Operating Transfer out 90,760 Total 0 90,760 _______________________________________________________________________________________________ Total Appropriations 2,481,276 573,405 398,380 166,590 33,190 Published 1 time at the total approximate cost of $379.44 and may be viewed free of charge at www.sdpublicnotices.com (July 9, 2022) 80488