Details for Wapsie Valley Schools - Legals - Ad from 2020-03-26

Department of Management - Form S-PB-6

NOTICE OF PUBLIC HEARING
Proposed Pleasant Valley School Budget Summary
Fiscal Year 2020-2021
Location of Public Hearing:
Date of Hearing:
Time of Hearing:
Wapsie Valley Community School District
4/8/2020
6:30 PM
2535 Viking Ave
Fairbank, IA 50655
The Board of Directors will conduct a public hearing on the proposed 2020/21 school budget at the above-noted location and time.
At the hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This
notice represents a summary of the supporting detail of revenues and expenditures on file with the district secretary. A copy of the
details will be furnished upon request.
Budget 2021
Taxes Levied on Property
Utility Replacement Excise Tax
Income Surtaxes
Tuition\Transportation Received
Earnings on Investments
Nutrition Program Sales
Student Activities and Sales
Other Revenues from Local Sources
Revenue from Intermediary Sources
State Foundation Aid
Instructional Support State Aid
Other State Sources
Commercial & Industrial State Replacement
Title 1 Grants
IDEA and Other Federal Sources
Total Revenues
General Long-Term Debt Proceeds
Transfers In
Proceeds of Fixed Asset Dispositions
Special Items/Upward Adjustments
Total Revenues & Other Sources
Beginning Fund Balance
Total Resources
*Instruction
Student Support Services
Instructional Staff Support Services
General Administration
School Administration
Business & Central Administration
Plant Operation and Maintenance
Student Transportation
This row is intentionally left blank
*Total Support Services (lines 25-32)
*Noninstructional Programs
Facilities Acquisition and Construction
Debt Service (Principal, interest, fiscal charges)
AEA Support - Direct to AEA
*Total Other Expenditures (lines 34-36)
Total Expenditures
Transfers Out
Other Uses
Total Expenditures, Transfers Out & Other Uses
Ending Fund Balance
Total Requirements
Proposed Property Tax Rate
(per $1,000 taxable valuation)

Re-est. 2020

Actual 2019

Avg % 19-21

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

3,119,590
47,879
373,467
700,000
68,230
170,000
200,000
90,000
0
4,876,205
21,946
709,893
24,623
51,892
291,000
10,744,725
0
255,114
0
0
10,999,839
3,234,558
14,234,397

3,138,435
47,157
440,610
700,000
69,730
170,000
200,000
90,025
0
4,696,134
0
685,093
23,759
51,892
291,000
10,603,835
0
334,413
0
0
10,938,248
4,976,217
15,914,465

3,025,784
61,614
371,483
690,314
115,136
168,216
212,981
125,376
0
4,512,537
0
723,536
45,134
57,658
269,984
10,379,753
0
785,704
0
7,596
11,173,053
8,101,968
19,275,021

1.5%
-11.8%
0.3%

24
25
26
27
28
29
30
31
32
32A
33
34
35
36
36A
37
38
39
40
41
42

6,190,000
205,000
125,000
260,000
470,000
276,000
725,000
506,000
0
2,567,000
375,000
850,000
1,156,848
344,546
2,351,394
11,483,394
255,114
0
11,738,508
2,495,889
14,234,397

6,070,000
175,000
105,000
240,000
450,000
226,000
819,000
460,105
0
2,475,105
325,000
525,000
2,855,426
310,153
3,690,579
12,560,684
119,223
0
12,679,907
3,234,558
15,914,465

5,804,980
187,305
130,671
215,014
414,851
211,019
1,029,395
265,384
0
2,453,639
319,125
91,327
4,495,305
301,938
4,888,570
13,466,314
785,704
46,786
14,298,804
4,976,217
19,275,021

3.3%

14.29069

2.3%
8.4%

-30.6%

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