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Page 1

Total Exp

Total Rev

REVENUE

EXPENDITURES

SALARIES

GEN FUND REV

GEN FUND EXP

GEN FUND EXP-OBJECT

CAP OUTLAY

SPEC ED

Revenue 09

Ins 09

Sup Ins 09

Admin 09

Ops 09

Comm Ed 09

Co-Curricular 09

Boys 09

Girls 09

Cap-Spec Ed 09

Pension-Bond Rdmp 09

Food Service Budget 09

Sheet1

2013-14 ANNUAL BUDGET

BRANDON
VALLEY

SCHOOL
DISTRICT 49-2

BRANDON VALLEY SCHOOL DISTRICT 49-2

2013-14 Budget

Board of Education

Jay Rasmussen………………………...2013

Renee Ullom…….......………..….……..2013

Susan Hegland….......………..….……..2014

Gregg Ode…...….......………..….……..2015

Sandy Klatt…..….......………..….……..2015

A Proposal of a Financial Plan for Providing Educational

Opportunities for the Children of our Community.

Submitted by:

David M. Pappone

Superintendent

Paul J. Lundberg, Business Manager

James A. Schobert, Assistant Business Manager

BRANDON VALLEY SCHOOL DISTRICT

2013-14

General

Capital Outlay

Spec. Ed

Pension

Bond Red.

Food Service

Fund

Fund

Fund

Fund

Fund

Fund

APPROPRIATIONS

Instruction

Brandon Elementary

2,037,700

36,000

14,200

Valley Springs Elementary

472,300

12,300

3,000

Robert Bennis Elementary

1,752,400

66,300

13,000

Fred Assam Elementary

1,293,300

28,300

8,700

Middle School

2,350,400

88,100

16,500

Senior High School

3,239,100

93,000

20,800

Class Size Reduction Grant

95,700

0

700

Gifted

68,500

2,000

500

English-Second Language

79,500

0

500

Title I

300,000

0

2,000

Special Ed

0

68,600

3,536,300

0

TOTAL INSTRUCTION

11,688,900

394,600

3,536,300

79,900

0

0

Support Services

Guidance

520,700

1,000

4,000

Health Services

153,400

2,000

1,000

Print Shop

37,700

90,000

300

Curriculum Director

104,100

800

Curriculum Staff

31,200

400

In-Service Days

172,200

1,000

District Computer Coordinator

200,000

1,400

Drug Free Schools Grant

0

0

Library

229,600

77,500

1,300

Board of Education

72,200

0

0

Office of Superintendent

254,700

6,000

2,400

Operations Manager

134,800

1,000

BE Principal

150,700

1,100

VSE Principal

98,700

600

RBE Principal

161,800

1,100

FAE Principal

123,800

1,000

Middle School Principal

308,400

2,200

Senior High Principal

367,400

0

2,700

Special Ed Director

0

0

175,700

0

Office of the Principals

0

10,900

0

Theater Director

112,800

12,000

800

Fiscal Services

270,700

0

2,000

Facilities Construction

0

0

0

0

Operation of Plant

2,658,500

3,015,000

0

10,500

Transportation

903,400

308,000

2,000

1,200

Educational Co-op

0

0

425,000

0

Food Service

0

0

0

0

1,972,000

TOTAL SUPPORT SERVICES

7,066,800

3,522,400

602,700

36,800

0

1,972,000

COMMUNITY EDUCATION

0

0

0

0

0

0

NON-PROGRAMMED
SERVICES

0

0

100,000

403,500

0

0

DEBT SERVICE

0

62,000

0

0

2,107,000

0

CO-CURRICULAR

624,300

25,000

0

4,800

0

0

OPERATING TRANSFER OUT

0

0

0

0

0

0

TOTAL APPROPRIATIONS

19,380,000

4,004,000

4,239,000

525,000

2,107,000

1,972,000

BRANDON VALLEY SCHOOL DISTRICT

2013-14 BUDGET

General

Capital Outlay

Spec. Ed

Pension

Bond Red.

Food Service

Fund

Fund

Fund

Fund

Fund

Fund

MEANS OF FINANCE

REVENUE-LOCAL SOURCES

Taxes

7,505,000

3,785,000

1,635,000

382,000

2,031,000

Tuition

5,000

10,000

Earnings from Investments

20,000

0

0

Co-Curricular Activities

105,000

0

0

All Other

535,000

25,000

275,000

1,412,000

TOTAL LOCAL

8,170,000

3,810,000

1,920,000

382,000

2,031,000

1,412,000

REVENUE-COUNTY SOURCES

County Apportionment

185,000

In Lieu of Taxes

0

TOTAL COUNTY SOURCES

185,000

0

0

0

0

0

REVENUE-STATE SOURCES

State Aid

9,885,000

1,522,000

Apportionment

210,000

Bank Franchise Tax

300,000

Other

0

TOTAL STATE SOURCES

10,395,000

0

1,522,000

0

0

0

REVENUE-FEDERAL SOURCES

Title I

300,000

0

0

Title V

0

0

0

IDEA Part B/Preschool

0

585,000

ARRA-IDEA

0

0

Title II & CSR

80,000

0

Drug Free Schools Grant

0

Other Grants

10,000

ARRA-SFSF

0

Food Service Free/Reduced

0

435,000

Food Service Commodities

0

125,000

TOTAL FEDERAL SOURCES

390,000

0

585,000

0

0

560,000

Use of Existing Cash Balance

0

0

0

0

0

TOTAL REVENUE

19,140,000

3,810,000

4,027,000

382,000

2,031,000

1,972,000

Less
expenditures
(from previous page)

19,380,000

4,004,000

4,239,000

525,000

2,107,000

1,972,000

CURRENT YR BUDGET
BALANCE

(240,000)

(194,000)

(212,000)

(143,000)

(76,000)

0

Estimated
Fund Balance @6/30/13

4,700,000

3,000,000

1,100,000

694,000

866,000

475,000

Estimated Fund Balance
@6/30/14

4,500,000

2,800,000

900,000

550,000

800,000

475,000

REVENUE

TOTAL
BUDGET  2013-14

$31,362,000

GENERAL

$19,140,000

LOCAL SOURCES

$17,725,000

CAPITAL OUTLAY

3,810,000

STATE SOURCES

11,917,000

SPECIAL EDUCATION

4,027,000

COUNTY SOURCES

185,000

PENSION

382,000

FEDERAL SOURCES

1,535,000

BOND REDEMPTION

2,031,000

FOOD SERVICE

1,972,000

EXPENDITURES

TOTAL
BUDGET  2013-14

$32,227,000

GENERAL FUND

$19,380,000

CAPITAL OUTLAY

4,004,000

SPECIAL EDUCATION

4,239,000

PENSION

525,000

BOND REDEMPTION

2,107,000

FOOD SERVICE

1,972,000

SALARIES 2013-14

73.3%

of salaries paid are to

Teachers & Education
Assistants

7.1%

of salaries paid are to

Custodial &
Maintenance Staff

4.0%

of salaries paid are to

BOE, Central Office
& Technology

3.9%

of salaries paid are to

Food Service

7.3%

of salaries paid are to

Building Principals,
Directors & Clerical Staff

4.4%

of salaries paid are to

Transportation Staff