ADVERTISEMENT

NOTICE OF HEARING For the Fiscal Year 2022 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, 12th day of July, 2021 at 6:00 p.

NOTICE OF HEARING
For the Fiscal Year 2022 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, 12th day of July, 2021 at 6:00 p.m. for the purpose of considering the foregoing Proposed Budget for the fiscal year of July 1, 2021 through June 30, 2022, and its supporting data.
Mary Beyer, Business Manager
Ethan School District
Ethan, South Dakota
Means of Finance 2021-2022
GeneralCapital OutlaySpecial EducationFood ServiceDrivers Ed/Preschool
Local Sources
101 Cash
1110 Advalorem Taxes343,000478,000240,500
1140 Gross Receipts35,000
1314 Preschool Tuition26,430
1316 Drivers Ed2,500
1510 Interest Income
1610 Sales to Pupils30,000
1710 Admission17,000
1972 Medicaid Direct15,000
1990 Other14,800
Total Local Sources409,800478,000255,50030,00028,930

County Sources
2110 County Apportionment13,400
Total County Sources13,400

State Sources3111 State aid1,598,000
3112 State Apportionment14,000
3114 Bank Franchise7,000
3121 Exceptional Children53,270
3810 Cash Reimbursement100
3900 Pep Grant
Total State Sources1,619,00053,270100

Federal sources4149 Other Federal Reve 25,002
4151 Other Federal Rev.0
4151 - ESSER II 54,400139,600
4191 - ESSER III61,000110,000
4153 Title IV10,000
4158 Title I Part A41,015
4159 Title II Part A9,022
4175 ESEA, Title VIB
4186 ESEA, Title VI-B Sect 619
4810 Federal Reimbursement137,200
4820 Donated Food10,000
4900 Other Federal
Total Federal sources200,439249,600147,200

Other sources5110 Operating Transfer in95,498
5125 Capital Outlay Cert.
5220 Residual Equity 88,946
Total Other Source95,498088,9460

Total Means of Finance2,338,137727,600397,716177,30028,930

Appropriations 2021-2022
GeneralCapital OutlaySpecial EducationFood ServiceDrivers Ed/Preschool
1000 Instruction
1111 Elementary444,800
1121 Middle School159,7005,000
1131 High School624,200
1140 Preschool23,930
1221 Special Education251,000
1226 Early Childhood3,300
1273 Title I60,037
Total Instruction1,288,7375,000254,30023,930

2000 Support Services
2129 Guidance62,900
2134 Health/Nursing1,200
2142 Psychological Testing3,100
2152 Speech42,000
2171 Physical Therapy12,000
2172 Occupational Therapy75,100
2213 Inst Staff Training3,500
2219 Shared Service Agrmt25,0001,600
2222 Library29,730
2227 Technology111,5305,00016
2311 Insurance1,500
2314 Electrion400
2315 Legal Service500
2317 Audit Service8,0001,000
2319 Brd of Ed.18,400
2321 Supt. Office63,150
2323 Staff Relations 2,300
2410 H.S. Admin.122,980
2411 Elem. Admin.61,000
2529 Fiscal Services76,63018,6004,500
2535 Buildings
2542 Operation of Plant223,030315,600
2552 Pupil Transporation98,450146,682
2562 Food Service177,300
2710 Administrative Services2,000
Total Support Services908,200485,882143,316177,300

3000 Community Services
3900 Drivers Ed5,000
Total5,000

5000 Debt Services
5000 Redemption of Princ.80,000
5000 Interest60,470
Total140,470

6000 Co-curricular
6100 Male Activities32,200
6200 Female Activities44,400750
6900 Combined Activities64,600
Total 141,200750

Other Service
8110 Operating Transfer out95,498
Total 095,498

Total Appropriations2,338,137727,600397,616177,30028,930
Published 1 time(s) at the total approximate cost of $300.33. (July 7, 2021)2895633