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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 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

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| BRANDON VALLEY SCHOOL DISTRICT 49-2 | |
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| 2012-13 Budget | |
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| Board of Education | |
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| Jay Rasmussen………………………...2013 | |
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| Renee Ullom…….......………..….……..2013 | |
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| Susan Hegland….......………..….……..2014 | |
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| Gregg Ode…...….......………..….……..2015 | |
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| Sandy Klatt…..….......………..….……..2015 | |
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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 | | | |
| James A. Schobert, Assistant Business Manager | |
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2012-13 ANNUAL BUDGET

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| BRANDON VALLEY |
| SCHOOL DISTRICT 49-2 |
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BRANDON VALLEY SCHOOL DISTRICT
2012-13
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| General | | Capital Outlay | | Spec. Ed | | Pension | | Bond Red. | | Food Service
| Fund | | Fund | | Fund | | Fund | | Fund | | Fund
APPROPRIATIONS | | | |
Instruction | | | |
Brandon Elementary | | 2,015,700 | | 97,700 | | 14,200 |
Valley Springs Elementary | | 533,100 | | 39,200 | | 5,400 |
Robert Bennis Elementary | | 1,695,000 | | 100,500 | | 12,000 |
Fred Assam Elementary | | 1,055,200 | | 35,400 | | 7,600 |
Middle School | | 2,234,900 | | 95,600 | | 16,000 |
Senior High School | | 3,087,000 | | 218,200 | | 20,000 |
Class Size Reduction Grant | | 97,700 | | 0 | | 700 |
Gifted | | 65,600 | | 21,300 | | 400 |
English-Second Language | | 49,400 | | 0 | | 400 |
Title I | | 275,000 | | 0 | | 1,200 |
Special Ed | | 0 | | 15,300 | | 3,216,000 | | 0 | | | |
TOTAL INSTRUCTION | | 11,108,600 | | 623,200 | | 3,216,000 | | 77,900 | | 0 | | 0
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Support Services | | | | | |
Guidance | | 449,800 | | 1,200 | | 3,500 |
Health Services | | 145,100 | | 300 | | 1,000 |
Print Shop | | 36,800 | | 75,000 | | 300 |
Curriculum Director | | 97,000 | | | 800 |
Curriculum Staff | | 26,500 | | | 200 |
In-Service Days | | 109,200 | | | 1,000 |
District Computer Coordinator | | 197,600 | | | 1,400 |
Drug Free Schools Grant | | 0 | | | 0 |
Library | | 238,400 | | 81,900 | | 1,500 |
Board of Education | | 69,600 | | 0 | | 0 |
Office of Superintendent | | 248,600 | | 23,000 | | 2,500 |
Operations Manager | | 132,200 | | | 1,000 |
BE Principal | | 145,300 | | | 1,100 |
VSE Principal | | 96,100 | | | 600 |
RBE Principal | | 155,500 | | | 1,100 |
FAE Principal | | 118,500 | | | 1,000 |
Middle School Principal | | 282,600 | | | 2,000 |
Senior High Principal | | 376,400 | | | 2,600 |
Special Ed Director | | 0 | | 0 | | 170,500 | | 0 |
Office of the Principals | | 0 | | 3,700 | | 0 |
Theater Director | | 109,200 | | 12,500 | | | | 800 | |
Fiscal Services | | 252,300 | | 0 | | 2,000 |
Facilities Construction | | 0 | | 0 | | 0 | | 0 |
Operation of Plant | | 2,536,200 | | 2,562,700 | | 0 | | 10,400 |
Transportation | | 847,400 | | 234,500 | | 2,500 | | 1,100 | | | |
Educational Co-op | | 0 | | 0 | | 347,000 | | 0 | | | |
Food Service | | 0 | | 0 | | 0 | | 0 | | | | 1,847,000
TOTAL SUPPORT SERVICES | | 6,670,300 | | 2,994,800 | | 520,000 | | 35,900 | | 0 | | 1,847,000
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COMMUNITY EDUCATION | | 0 | | 0 | | 0 | | 0 | | 0 | | 0
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NON-PROGRAMMED SERVICES | 0 | | 0 | | 150,000 | | 131,400 | | 0 | | 0
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DEBT SERVICE | | 0 | | 90,000 | | 0 | | 0 | | 2,008,000 | | 0
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CO-CURRICULAR | | 595,100 | | 25,000 | | 0 | | 3,800 | | 0 | | 0
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OPERATING TRANSFER OUT | | 0 | | 0 | | 0 | | 0 | | 0 | | 0
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TOTAL APPROPRIATIONS | | 18,374,000 | | 3,733,000 | | 3,886,000 | | 249,000 | | 2,008,000 | | 1,847,000
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BRANDON VALLEY SCHOOL DISTRICT |
2012-13 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 | | 7,022,000 | | 3,711,000 | | 1,510,000 | | 368,000 | | 2,008,000 | | |
Tuition | | 15,000 | | | 30,000 | | |
Earnings from Investments | | 25,000 | | | 0 | | | | 0 |
Co-Curricular Activities | | 105,000 | | | | 0 | | | | 0 |
All Other | | 520,000 | | 25,000 | | 335,000 | | | | | | 1,367,000 |
TOTAL LOCAL | | 7,687,000 | | 3,736,000 | | 1,875,000 | | 368,000 | | 2,008,000 | | 1,367,000 |
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REVENUE-COUNTY SOURCES | | | | | | | | | | |
County Apportionment | | 185,000 | | | | | | | | |
In Lieu of Taxes | | 0 | | | | | | | | | | |
TOTAL COUNTY SOURCES | | 185,000 | | 0 | | 0 | | 0 | | 0 | | 0 |
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REVENUE-STATE SOURCES | | | | | | | | | | |
State Aid | | 9,464,000 | | | | 1,452,000 | | | | |
Apportionment | | 175,000 | | | | | | | | |
Bank Franchise Tax | | 300,000 | | | | | | | | |
Other | | 0 | | | | | | | | | | |
TOTAL STATE SOURCES | | 9,939,000 | | 0 | | 1,452,000 | | 0 | | 0 | | 0 |
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REVENUE-FEDERAL SOURCES | | | | | | | | | | |
Title I | | 275,000 | | 0 | | 0 | | | | |
Title V | | 0 | | 0 | | 0 | | | | |
IDEA Part B/Preschool | | 60,000 | | | | 559,000 | | | | |
ARRA-IDEA | | 0 | | | | 0 | | | | |
Title II & CSR | | 87,000 | | | | 0 | | | | |
Drug Free Schools Grant | | 0 | | | | | | | | |
Other Grants | | 10,000 | | | | | | | | |
ARRA-SFSF | | 0 | | | | | | | | |
Food Service Free/Reduced | | 0 | | | | | | | | 420,000 |
Food Service Commodities | | 0 | | | | | | | | | | 100,000 |
TOTAL FEDERAL SOURCES | | 432,000 | | 0 | | 559,000 | | 0 | | 0 | | 520,000 |
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Use of Existing Cash Balance | | | | 0 | | 0 | | 0 | | 0 | | 0 |
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TOTAL REVENUE | | 18,243,000 | | 3,736,000 | | 3,886,000 | | 368,000 | | 2,008,000 | | 1,887,000 |
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Less expenditures                                (from previous page) | | 18,374,000 | | 3,733,000 | | 3,886,000 | | 249,000 | | 2,008,000 | | 1,847,000 |
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CURRENT YR BUDGET BALANCE | | (131,000) | | 3,000 | | 0 | | 119,000 | | 0 | | 40,000 |
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Estimated Fund Balance @6/30/12 | | 4,629,146 | | 2,666,208 | | 1,099,521 | | 574,551 | | 866,111 | | 434,685 |
Estimated Fund Balance @6/30/13 | | 4,500,000 | | 3,000,000 | | 1,100,000 | | 694,000 | | 866,000 | | 475,000 |
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REVENUE |

TOTAL BUDGET  2012-13 | | $30,128,000 |

GENERAL | | $18,243,000 | | | LOCAL SOURCES | | $17,041,000 |
CAPITAL OUTLAY | | 3,736,000 | | STATE SOURCES | | 11,391,000 |
SPECIAL EDUCATION | | 3,886,000 | | COUNTY SOURCES | | 185,000 |
PENSION | | 368,000 | | FEDERAL SOURCES | | 1,511,000 |
BOND REDEMPTION | | 2,008,000 | | |
FOOD SERVICE | | 1,887,000 | | |

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EXPENDITURES

TOTAL BUDGET  2012-13 | | $30,097,000 |

GENERAL FUND | | $18,374,000 | |
CAPITAL OUTLAY | | 3,733,000 | |
SPECIAL EDUCATION | | 3,886,000 | |
PENSION | | 249,000 | |
BOND REDEMPTION | | 2,008,000 | |
FOOD SERVICE | | 1,847,000 | |

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SALARIES 2012-13

73.3% | of salaries paid are to | Teachers & Education Assistants |
7.2% | of salaries paid are to | Custodial & Maintenance Staff |
4.0% | of salaries paid are to | BOE, Central Office & Technology |
3.7% | of salaries paid are to | Food Service |
7.4% | of salaries paid are to | Building Principals, Directors & Clerical Staff |
4.4% | of salaries paid are to | Transportation Staff |
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