2020 Adopted budget
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Adopted January 23, 2020
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School Year2019-2020
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Fund
General Operating
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Physical Pupil Count350
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Funded Pupil Count349.0
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PER PUPIL REVENUE$8,757.00
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Fund Balance$1,265,360.00
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1310 · Kindergarten revenue$0.00
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1740 · Fees$115,000.00
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1747 - Bus Fees$0.00
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1758 - Mexico Fundraiser/Fees$28,000.00
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1600- Food Service$74,000.00
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1900 · Fundraising, Contributions and donations (1751)
$26,972.00
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Overpayment on Bonds (UMB Refund) 1000s $23,933.00
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1910 · Rental of building$0.00Local Soures 1000s Total
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1980 - Daniel's Grant (Other private grants)$0.00$267,905.00
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2000 · Revenue from Intermediate Sources- Mineral Lease ad other federal or state grants
$0.00
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3241 MLO- Mill Levy Override$135,028.10
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3113 · Capital construction/(State Funding)$95,685.00
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3115-At-Risk supplemental aid reimbursement at 50%
$49,308.16
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3130 - ECEA - Sped$44,352.00
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3139 - ELPA PD$13,227.93
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3140 - ELPA$11,265.51
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3150 - ECEA- Gifted and Talented$2,130.38
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3160 - Transportation reimbursement$16,944.01
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3954 Other Kindergarten Full Day Implementation Fund
$14,028.32
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3206 - READ Act$9,824.56
State Sources 3000s Total (Includes 5710-PPR)
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3954 Rural Schools$35,749.76$3,388,799.83
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4027 - IDEA$60,243.55
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4367 T2- Title IIA- Interventionist$2,349.00
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4365 - Title III$4,991.50
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4954 - (9202) Title I - Homeless$0.00Federal Sources 4000s Total
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4954 - (5282) CCSP Grant Year 2/ Year 3$0.00$67,584.05
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5710 · Per pupil funding (100%)$2,961,256.10
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Total Revenues (not including fund balance)$3,724,288.88
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TOTAL REVENUE (including fund balance)$4,989,648.88
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EXPENSE
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0100 · Salaries of Regular Employees (0110)$1,690,182.00
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0110 · Salaries for unused sick/personal days$5,000.00
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0120 · Salaries of temporary employees-subs$15,000.00100s Total
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0150 Additional stipends (Fine arts pay, tech, leadership)
$1,710,182.00
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0200 Employee Benefits
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0221 · Medicare$29,760.96
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0215 - Unemployment insurance$5,177.00
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0230 · PERA contributions$342,298.13
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0250 · Health insurance$204,629.46
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0251 Health Insurance (Allied Benefits, Aflac, USA Vision Beta Health)
200s Total
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0250 other (not used)$581,865.55
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0310 Admin Services
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0311 - Treasurer's collection fees$250.00
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0313 · Banking Service Fees$15,000.00
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0314- Other Professional Services- Paying agent fees
$2,500.00
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0320 · SPED Professional-technical services$78,000.00
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0331 · Legal services$10,000.00
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0332& 0336 · Audit & accounting services
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0331 Auditing Services $5,500.00
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0336 Accounting Services $16,500.00
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0335- Medical Services$1,500.00
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0339 - Other professional Services - musical, nursing etc.
$4,000.00
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0320 SPED Reserve Fund$0.00
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0340 · Technical services$1,000.00
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0350 - Employee Development$20,000.00300s Total
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0390 - (0399) CDE Administration fee$10,000.00$164,250.00
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0410-0420 · Purchased property serv.
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411 Water and Sewer $9,500.00
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412 Alarm $1,600.00
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421 Disposal (Waste Mgmt / Evergreen Zero Waste)
$8,000.00
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422 Snow Removal $1,400.00
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424 Lawn Care $1,000.00
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420 Cleaning Services (linens) $650.00
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0431 - Repairs and maintenance of non-technology (Facility Maintenance)
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431 Building Maintenance $12,850.00
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0431B Bus Maintenance $21,000.00
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0432 · Repairs and maintenance of technology$1,000.00
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0441 · Rent/Mortgage of land and buildings$674,468.31400s Total
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0442 - Rental of equipment$12,000.00$743,468.31
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0520 · Insurance: Liab, Prop, D&O, student
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0523 - Vehicle Insurance$6,000.00
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0526 · Workers' Comp insurance$19,000.00
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0520- Insurance premiums Other (covers liab, D&O, student)
$31,203.30
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0530- Communications; Phones/postage/Internet/GPS/Radio
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0531 Telephone $960.00
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0533 Postage$900.00
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0534 Internet service $3,936.00
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0535 GPS
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0536 Radio $150.00
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0530 Communications other: Remind and Garmin
$2,060.00
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0540 · Advertising, Marketing & Recruiting$5,000.00
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0580 · Travel, registration, entrance $3,000.00
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0582- Mexico Trip$30,000.00
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0595 Dist Purchased Services$88,837.68500s Total
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CSI Anticipated Rebate -$10,000.00$181,046.98
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0610 · General Instructional supplies$40,000.00
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0611 · Office supplies$5,000.00
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0610A -Cleaning Supplies$6,000.00
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0618 Fundraising Costs$5,204.00
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0619 Enrichment Supplies$5,000.00
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0620 - Utility services- Energy-Fuel
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0621 Natural Gas (Black Hills Energy)$4,500.00
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