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NOTICE OF PUBLIC HEARING |
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PROPOSED WESTWOOD SCHOOL BUDGET SUMMARY |
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FISCAL YEAR 2008-2009 |
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Department of Management - Form S-PB-8 |
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Avg % |
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Budget 2009 |
Re-est. 2008 |
Actual 2007 |
07-09 |
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Taxes Levied on Property |
1 |
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2,355,502 |
2,281,285 |
2,150,084 |
4.7% |
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Utility Replacement Excise Tax |
2 |
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735,720 |
740,388 |
723,008 |
0.9% |
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Income Surtaxes |
3 |
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146,702 |
171,153 |
171,656 |
-7.6% |
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Tuition\Transportation Received |
4 |
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405,000 |
395,000 |
364,395 |
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Earnings on Investments |
5 |
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189,185 |
201,500 |
145,621 |
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Nutrition Program Sales |
6 |
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181,075 |
145,000 |
135,797 |
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Student Activities and Sales |
7 |
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330,000 |
305,000 |
281,720 |
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Other Revenues from Local Sources |
8 |
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794,430 |
703,000 |
655,814 |
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Revenue from Intermediary Sources |
9 |
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0 |
0 |
0 |
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State Foundation Aid |
10 |
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2,288,503 |
2,211,271 |
2,130,921 |
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Instructional Support State Aid |
11 |
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11,914 |
12,110 |
13,302 |
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Machinery and Equipment Replacement |
12 |
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0 |
0 |
0 |
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Foster Care, Ed Excellence and Other State Sources |
13 |
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684,750 |
443,500 |
325,527 |
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Title 1 Grants |
14 |
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70,125 |
60,288 |
60,479 |
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IDEA and Other Federal Sources |
15 |
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261,650 |
255,000 |
231,134 |
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Total Revenues |
16 |
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8,454,556 |
7,924,495 |
7,389,458 |
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General Long-Term Debt Proceeds |
17 |
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0 |
0 |
0 |
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Operating & Residual Transfers In |
18 |
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720,800 |
647,201 |
652,213 |
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Proceeds of Fixed Asset Dispositions |
19 |
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5,150 |
3,250 |
2,760 |
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Total Revenues & Other Sources |
20 |
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9,180,506 |
8,574,946 |
8,044,431 |
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Beginning Fund Balance |
21 |
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3,119,526 |
2,549,174 |
2,284,432 |
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Total Resources |
22 |
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12,300,032 |
11,124,120 |
10,328,863 |
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*Instruction |
23 |
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5,319,238 |
4,060,820 |
3,861,751 |
17.4% |
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Student Support Services |
24 |
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211,251 |
159,439 |
153,285 |
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Instructional Staff Support Services |
25 |
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279,625 |
187,050 |
172,518 |
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General Administration |
26 |
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304,333 |
211,535 |
202,153 |
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School/Building Administration |
27 |
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408,630 |
334,795 |
384,742 |
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Business & Central Administration |
28 |
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125,888 |
101,690 |
97,108 |
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Plant Operation and Maintenance |
29 |
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463,993 |
413,250 |
397,535 |
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Student Transportation |
30 |
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565,566 |
517,385 |
493,383 |
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This row is intentionally left blank |
31 |
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0 |
0 |
0 |
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*Total Support Services (lines 24-31) |
31A |
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2,359,286 |
1,925,144 |
1,900,724 |
11.4% |
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*Noninstructional Programs |
32 |
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405,295 |
285,900 |
284,780 |
19.3% |
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Facilities Acquisition and Construction |
33 |
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954,010 |
230,000 |
230,744 |
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Debt Service |
34 |
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720,800 |
647,201 |
646,140 |
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AEA Support - Direct to AEA |
35 |
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224,611 |
208,328 |
203,337 |
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*Total Other Expenditures (lines 33-35) |
35A |
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1,899,421 |
1,085,529 |
1,080,221 |
32.6% |
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Total Expenditures |
36 |
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9,983,240 |
7,357,393 |
7,127,476 |
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Operating & Residual Transfers Out |
37 |
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720,800 |
647,201 |
652,213 |
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Total Expenditures & Other Uses |
38 |
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10,704,040 |
8,004,594 |
7,779,689 |
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Ending Fund Balance |
39 |
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1,595,992 |
3,119,526 |
2,549,174 |
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Total Requirements |
40 |
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12,300,032 |
11,124,120 |
10,328,863 |
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Proposed Tax Rate (per $1,000 taxable valuation) |
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12.98777 |
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Location of Public Hearing: |
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Date of Hearing: |
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Time of Hearing: |
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Westwood Community School - Board Room 1000 Rebel Way
Sloan, Iowa
51055 |
April 9, 2008 |
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7:00 P.M. |
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The Board of Directors will conduct a public hearing on the
proposed 2008/09 school budget at the above-noted location |
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and time. At the hearing, any resident or taxpayer may present
objections to, or arguments in favor of, any part of the |
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proposed budget. This notice represents a summary of the
supporting detail of revenues and expenditures on file with the |
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district secretary. A copy of the details will be furnished
upon request. |
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