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Cover | Page 1 | Total Exp | Total Rev | REVENUE | EXPENDITURES | SALARIES | GEN FUND REV | GEN FUND EXP | GEN FUND EXP-OBJECT | CAP OUTLAY | SPEC ED | Revenue 08 | Ins 08 | Sup Ins 08 | Admin 08 | Ops 08 | Comm Ed 08 | Co-Curricular 08 | Boys 08 | Girls 08 | Cap-Spec Ed 08 | Pension-Bond Rdmp 08 | Food Service Budget 08

2008-09 ANNUAL BUDGET | | |

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| BRANDON VALLEY |
| SCHOOL DISTRICT 49-2 |
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| BRANDON VALLEY SCHOOL DISTRICT 49-2 |
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| 2008-09 Budget |
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| Board of Education |
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| Jean Bender….………………………...2009 |
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| Gregg Ode..…..…..........……….……...2009 |
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| Jay Rasmussen………………………...2010 |
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| Renee Ullom…….......………..….……..2010 |
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| Todd Egge........…….......……….……..2011 |
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| A Proposal of a Financial Plan for Providing Educational |
| Opportunities for the Children of our Community. |
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| Submitted by: |
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| David M. Pappone |
| Superintendent |
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| Paul J. Lundberg |
| Business Manager |
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BRANDON VALLEY SCHOOL DISTRICT |
2008-09 BUDGET |
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| General | | Capital Outlay | | Spec. Ed | | Pension | | Bond Red. | | Food Service |
| Fund | | Fund | | Fund | | Fund | | Fund | | Fund |
APPROPRIATIONS | | | | |
Instruction | | | | |
Brandon Elementary | | 2,180,000 | | 62,400 | | 15,100 | |
Valley Springs Elementary | | 607,800 | | 42,400 | | 4,100 | |
Robert Bennis Elementary | | 1,730,400 | | 137,500 | | 12,000 | |
Middle School | | 2,186,300 | | 112,100 | | 15,000 | |
Senior High School | | 2,738,100 | | 107,000 | | 17,500 | |
Class Size Reduction Grant | | 113,600 | | 0 | | 800 | |
Gifted | | 63,900 | | 2,200 | | 400 | |
English-Second Language | | 46,300 | | 0 | | 400 | |
Title I | | 200,000 | | 0 | | 1,600 | |
Title V | | 0 | | 0 | | 0 | |
Special Ed | | 0 | | 18,700 | | 2,205,500 | | 0 | | | | |
TOTAL INSTRUCTION | | 9,866,400 | | 482,300 | | 2,205,500 | | 66,900 | | 0 | | 0 |
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Support Services | | | | | | |
Guidance | | 380,300 | | 400 | | 2,900 | |
Health Services | | 96,300 | | 2,700 | | 700 | |
Print Shop | | 32,900 | | 75,000 | | 300 | |
Curriculum | | 171,500 | | | 1,500 | |
In-Service | | 92,900 | | | 800 | |
District Computer Coordinator | | 176,800 | | | 1,300 | |
Drug Free Schools Grant | | 13,000 | | | 100 | |
Library | | 341,300 | | 103,500 | | 2,200 | |
Board of Education | | 119,700 | | | 0 | |
Office of Superintendent | | 255,900 | | 29,200 | | 2,000 | |
Operations Manager | | 124,200 | | | 900 | |
BE Principal | | 156,500 | | | 1,100 | |
VSE Principal | | 140,400 | | | 1,000 | |
RBE Principal | | 153,700 | | | 1,100 | |
Middle School Principal | | 262,000 | | | 1,900 | |
Senior High Principal | | 345,300 | | | 2,500 | |
Special Ed Director | | 0 | | 0 | | 146,500 | | 0 | |
Office of the Principals | | 0 | | 12,500 | | 0 | |
Theater Director | | 55,400 | | 3,000 | | | | 400 | | |
Fiscal Services | | 251,200 | | 0 | | 1,800 | |
Facilities Construction | | 0 | | 400,000 | | 0 | | 0 | |
Operation of Plant | | 2,459,700 | | 819,200 | | 0 | | 8,700 | |
Transportation | | 861,100 | | 231,000 | | 2,000 | | 1,800 | | | | |
Educational Co-op | | 0 | | 0 | | 340,000 | | 0 | | | | |
Food Service | | 0 | | 0 | | 0 | | 0 | | | | 1,637,000 |
TOTAL SUPPORT SERVICES | | 6,490,100 | | 1,676,500 | | 488,500 | | 33,000 | | 0 | | 1,637,000 |
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COMMUNITY EDUCATION | | 70,100 | | 0 | | 0 | | 500 | | 0 | | 0 |
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NON-PROGRAMMED SERVICES | 0 | | 0 | | 120,000 | | 193,800 | | 0 | | 0 |
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DEBT SERVICE | | 0 | | 650,000 | | 0 | | 0 | | 2,007,000 | | 0 |
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CO-CURRICULAR | | 574,400 | | 36,200 | | 0 | | 3,800 | | 0 | | 0 |
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TOTAL APPROPRIATIONS | | 17,001,000 | | 2,845,000 | | 2,814,000 | | 298,000 | | 2,007,000 | | 1,637,000 |
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BRANDON VALLEY SCHOOL DISTRICT |
2008-09 BUDGET |
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| General | | Capital Outlay | | Spec. Ed | | Pension | | Bond Red. | | Food Service |
| Fund | | Fund | | Fund | | Fund | | Fund | | Fund |
MEANS OF FINANCE | | |
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REVENUE-LOCAL SOURCES | | |
Taxes | | 6,237,000 | | 3,245,000 | | 1,314,000 | | 330,000 | | 1,937,000 | | |
Tuition | | 50,000 | | | 25,000 | | |
Earnings from Investments | | 100,000 | | | | | | | 4,000 |
Co-Curricular Activities | | 100,000 | | | | | | | | |
All Other | | 205,000 | | 925,000 | | | | | | | | 1,250,000 |
TOTAL LOCAL | | 6,692,000 | | 4,170,000 | | 1,339,000 | | 330,000 | | 1,937,000 | | 1,254,000 |
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REVENUE-COUNTY SOURCES | | | | | | | | | | |
County Apportionment | | 190,000 | | | | | | | | |
In Lieu of Taxes | | 0 | | | | | | | | | | |
TOTAL COUNTY SOURCES | | 190,000 | | 0 | | 0 | | 0 | | 0 | | 0 |
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REVENUE-STATE SOURCES | | | | | | | | | | |
State Aid | | 8,586,000 | | | | 1,015,000 | | | | |
Apportionment | | 225,000 | | | | | | | | |
Bank Franchise Tax | | 525,000 | | | | | | | | |
TCAP | | 125,000 | | | | | | | | | | |
TOTAL STATE SOURCES | | 9,461,000 | | 0 | | 1,015,000 | | 0 | | 0 | | 0 |
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REVENUE-FEDERAL SOURCES | | | | | | | | | | |
Title I | | 200,000 | | | | 0 | | | | |
Title V | | 0 | | 0 | | 0 | | | | |
Medicaid | | 75,000 | | | | 50,000 | | | | |
IDEA Part B/Preschool | | 45,000 | | | | 475,000 | | | | |
Title II & CSR | | 106,000 | | | | | | | | |
Drug Free Schools Grant | | 12,000 | | | | | | | | |
Other State Grants | | 20,000 | | | | | | | | |
Food Service Free/Reduced | | 0 | | | | | | | | 298,000 |
Food Service Commodities | | 0 | | | | | | | | | | 60,000 |
TOTAL FEDERAL SOURCES | | 458,000 | | 0 | | 525,000 | | 0 | | 0 | | 358,000 |
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USE OF EXISTING CASH BALANCE | | 200,000 | | 0 | | 0 | | 0 | | 70,000 | | 25,000 |
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TOTAL REVENUE | | 17,001,000 | | 4,170,000 | | 2,879,000 | | 330,000 | | 2,007,000 | | 1,637,000 |
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Less expenditures                                (from previous page) | | 17,001,000 | | 2,845,000 | | 2,814,000 | | 298,000 | | 2,007,000 | | 1,637,000 |
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CURRENT YR BUDGET BALANCE | | 0 | | 1,325,000 | | 65,000 | | 32,000 | | 0 | | 0 |
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ESTIMATED FUND BALANCE      7/1/08 | | 3,677,828 | | 440,804 | | 649,751 | | 131,597 | | 756,484 | | 28,803 |
ESTIMATED FUND BALANCE      6/30/09 | | 3,600,000 | | 1,800,000 | | 715,000 | | 160,000 | | 690,000 | | 5,000 |
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REVENUE

TOTAL BUDGET  2008-09 | | $28,024,000 |

GENERAL | | $17,001,000 | | LOCAL SOURCES | | $15,722,000
CAPITAL OUTLAY | | 4,170,000 | | STATE SOURCES | | 10,476,000
SPECIAL EDUCATION | | 2,879,000 | | COUNTY SOURCES | | 190,000
PENSION | | 330,000 | | FEDERAL SOURCES | | 1,341,000
BOND REDEMPTION | | 2,007,000 | | EXISTING CASH BALANCE | | 295,000
FOOD SERVICE | | 1,637,000 |

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EXPENDITURES

TOTAL BUDGET  2008-09 | | $26,602,000 |

GENERAL FUND | | $17,001,000 |
CAPITAL OUTLAY | | 2,845,000 |
SPECIAL EDUCATION | | 2,814,000 |
PENSION | | 298,000 |
BOND REDEMPTION | | 2,007,000 |
FOOD SERVICE | | 1,637,000 |

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SALARIES 2008-09

72.1% | of salaries paid are to | Teachers & Education Assistants |
7.0% | of salaries paid are to | Custodial & Maintenance Staff |
5.1% | of salaries paid are to | BOE, Central Office, Technology, Community Ed/Theater |
3.6% | of salaries paid are to | Food Service |
7.4% | of salaries paid are to | Building Principals & Clerical Staff |
4.8% | of salaries paid are to | Transportation Staff |

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