| 2021-22 BUDGET | CAPITAL OUTLAY 21 | |||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 21- | TOTAL CAPITAL OUTLAY | 5,097,000.00 | 4,807,935.95 | 6,105,000.00 | 19.78% | |
| 21-1000 | INSTRUCTIONAL | 1,302,500.00 | 1,203,745.28 | 2,346,800.00 | ||
| 21-1110-1-420 | BE Textbook Adoption | 10,000.00 | 6,537.93 | 235,000.00 | ||
| 21-1110-1-540 | BE Equipment | 160,700.00 | 149,722.57 | 96,000.00 | ||
| 21-1110-2-420 | VSE Textbook Adoption | 5,000.00 | 2,041.99 | 45,000.00 | ||
| 21-1110-2-540 | VSE Equipment | 43,000.00 | 40,096.70 | 7,200.00 | ||
| 21-1110-3-420 | RBE Textbook Adoption | 10,000.00 | 5,789.94 | 235,000.00 | ||
| 21-1110-3-540 | RBE Equipment | 146,000.00 | 142,454.92 | 75,000.00 | ||
| 21-1110-4-420 | FAE Textbook Adoption | 10,000.00 | 5,789.93 | 235,000.00 | ||
| 21-1110-4-540 | FAE Equipment | 115,500.00 | 110,860.42 | 48,200.00 | ||
| 21-1110-5-420 | IE Textbook Adoption | 0.00 | 0.00 | 0.00 | ||
| 21-1110-4-540 | IE Equipment | 0.00 | 0.00 | 0.00 | ||
| 21-1110-7-420 | IS Textbook Adoption | 10,000.00 | 7,846.60 | 210,000.00 | ||
| 21-1110-7-540 | IS Equipment | 244,000.00 | 239,050.80 | 139,400.00 | ||
| 21-1120 -420 | MS Textbook Adoption | 65,000.00 | 61,919.69 | 160,000.00 | ||
| 21-1120 -540 | MS Equipment | 140,500.00 | 134,193.52 | 53,400.00 | ||
| 21-1130 -420 | HS Textbook Adoption | 10,000.00 | 9,620.51 | 270,000.00 | ||
| 21-1130 -540 | HS Equipment | 308,800.00 | 266,364.67 | 510,500.00 | ||
| 21-1210 -540 | Gifted Equipment | 0.00 | 0.00 | 0.00 | ||
| 21-1260 -540 | Special Ed Equipment | 24,000.00 | 21,455.09 | 27,100.00 | ||
| 21-2000 | SUPPORT SERVICES | 1,949,500.00 | 1,782,235.64 | 2,301,200.00 | ||
| 21-2120 -540 | Guidance | 0.00 | 0.00 | 3,700.00 | ||
| 21-2131 -540 | Nursing Services | 2,000.00 | 1,390.00 | 0.00 | ||
| 21-2209 -310 | Printing Services | 90,000.00 | 89,121.60 | 90,000.00 | ||
| 21-2222 -430 | Library Books | 65,000.00 | 61,167.44 | 69,000.00 | ||
| 21-2222 -540 | Library Equipment | 12,500.00 | 9,982.19 | 8,000.00 | ||
| 21-2300 -540 | Central Administration | 16,000.00 | 12,557.11 | 15,000.00 | ||
| 21-2400 -540 | Office of Principal | 16,000.00 | 17,255.18 | 5,500.00 | ||
| 21-2416 -540 | Theater | 3,000.00 | 0.00 | 17,000.00 | ||
| 21-2530 -310 | Facilities Construction-Prof/Tech | 0.00 | 0.00 | 0.00 | ||
| 21-2530 -520 | Facilities Construction-Buildings | 0.00 | 0.00 | 0.00 | ||
| 21-2530 -530 | Facilities Construction-Grounds | 0.00 | 0.00 | 0.00 | ||
| 21-2530 -540 | Facilities Construction-Equipment | 0.00 | 0.00 | 0.00 | ||
| 21-2530 -510 | Land Acquisition | 0.00 | 0.00 | 0.00 | ||
| 21-2540 -520 | Buildings | 1,144,000.00 | 1,027,503.49 | 1,257,000.00 | ||
| 21-2540 -530 | Grounds | 171,000.00 | 130,252.13 | 363,000.00 | ||
| 21-2540 -540 | Equipment | 20,000.00 | 29,446.26 | 53,000.00 | ||
| 21-2550 -540 | Transportation Equipment | 0.00 | 17,456.98 | 0.00 | ||
| 21-2550 -550 | Vehicles | 410,000.00 | 386,103.26 | 420,000.00 | ||
| 2021-22 BUDGET | CAPITAL OUTLAY 21 | |||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 21-5000 | DEBT SERVICE | 920,000.00 | 919,645.03 | 515,000.00 | -44.02% | |
| 21-5000 -610 | Principal | 762,000.00 | 761,698.07 | 365,000.00 | ||
| 21-5000 -620 | Interest | 157,000.00 | 156,596.96 | 149,000.00 | ||
| 21-5000 -640 | Fees | 1,000.00 | 1,350.00 | 1,000.00 | ||
| 21-6000 | CO-CURRICULAR | 25,000.00 | 2,310.00 | 42,000.00 | ||
| 21-8100 | OPERATING TRANSFERS | 900,000.00 | 900,000.00 | 900,000.00 | ||
| 2021-22 BUDGET | SPECIAL EDUCATION 22 | |||||
| Child Count: | 691 | |||||
| Teachers: | 47.5 FTE | |||||
| Aides: | 52.0 FTE | SPECIAL ED INSTRUCTIONAL | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 22- | TOTAL SPECIAL EDUCATION | 7,042,000.00 | 6,931,994.41 | 7,585,000.00 | 7.71% | |
| 22-1000 | REGULAR INSTRUCTIONAL | 5,611,800.00 | 5,566,117.49 | 6,227,600.00 | 10.97% | |
| 22-1000-100 | SALARIES | 3,933,000.00 | 3,906,329.45 | 4,354,100.00 | ||
| 22-1000-110 | Regular | 2,484,000.00 | 2,476,272.56 | 2,805,000.00 | ||
| 22-1000-120 | Substitute | 45,000.00 | 31,443.50 | 45,000.00 | ||
| 22-1000-140 | Teacher Assistants | 1,100,000.00 | 1,081,318.52 | 1,180,000.00 | ||
| 22-1000-145 | Bus Drivers | 300,000.00 | 313,435.91 | 320,000.00 | ||
| 22-1000-150 | Activities | 4,000.00 | 3,858.96 | 4,100.00 | ||
| 22-1000-200 | EMPLOYEE BENEFITS | 1,497,500.00 | 1,487,132.03 | 1,671,700.00 | ||
| 22-1000-210 | FICA | 276,000.00 | 274,532.45 | 305,000.00 | ||
| 22-1000-220 | Retirement | 216,000.00 | 211,467.01 | 240,000.00 | ||
| 22-1000-230 | Health Insurance | 920,000.00 | 916,850.95 | 1,030,000.00 | ||
| 22-1000-231 | Dental Insurance | 47,000.00 | 47,424.00 | 54,000.00 | ||
| 22-1000-233 | Life Insurance | 3,000.00 | 2,965.27 | 3,500.00 | ||
| 22-1000-234 | Disability Insurance | 5,500.00 | 5,392.35 | 6,200.00 | ||
| 22-1000-240 | Workmen's Comp. | 30,000.00 | 28,500.00 | 33,000.00 | ||
| 22-1000-250 | Unemployment | 0.00 | 0.00 | 0.00 | ||
| 22-1000-300 | PURCHASED SERVICES | 58,000.00 | 70,067.45 | 64,000.00 | ||
| 22-1000-310 | Professional & Technical | 44,000.00 | 65,090.00 | 50,000.00 | ||
| 22-1000-323 | Repairs | 1,000.00 | 0.00 | 1,000.00 | ||
| 22-1000-334 | Travel | 8,000.00 | 4,447.45 | 8,000.00 | ||
| 22-1000-360 | Printing | 0.00 | 0.00 | 0.00 | ||
| 22-1000-390 | Registration | 5,000.00 | 530.00 | 5,000.00 | ||
| 22-1000-400 | SUPPLIES & MATERIALS | 119,300.00 | 102,588.56 | 133,800.00 | ||
| 22-1000-410 | Supplies | 27,000.00 | 25,817.45 | 27,000.00 | ||
| 22-1000-410.03 | General Supplies | 15,000.00 | 10,552.52 | 15,000.00 | ||
| 22-1000-420 | Texts | 13,000.00 | 10,499.55 | 22,000.00 | ||
| 22-1000-430 | Instructional Software | 24,000.00 | 20,232.32 | 29,000.00 | ||
| 22-1000-440 | Periodicals | 300.00 | 609.89 | 800.00 | ||
| 22-1000-540 | Assistive Technology | 40,000.00 | 34,876.83 | 40,000.00 | ||
| 22-1000-600 | OTHER | 4,000.00 | 0.00 | 4,000.00 | ||
| 22-1000-640 | Dues and Fees | 4,000.00 | 0.00 | 4,000.00 | ||
| 2021-22 BUDGET | Staff | SPECIAL EDUCATION 22 | ||||
| -Professional: | 1.0 FTE | |||||
| -Clerical: | 1.0 FTE | SPECIAL SERVICES DIRECTOR | ||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 22-2414 | SPECIAL SERVICES DIRECTOR | 207,700.00 | 204,622.15 | 224,400.00 | 8.04% | |
| 22-2414-100 | SALARIES | 134,500.00 | 136,908.47 | 145,000.00 | ||
| 22-2414-110 | Regular | 103,000.00 | 108,559.04 | 114,000.00 | ||
| 22-2414-111 | Secretary | 31,000.00 | 28,349.43 | 31,000.00 | ||
| 22-2414-120 | Substitutes | 500.00 | 0.00 | 0.00 | ||
| 22-2414-130 | Overtime | 0.00 | 0.00 | 0.00 | ||
| 22-2414-200 | EMPLOYEE BENEFITS | 52,000.00 | 52,115.87 | 55,100.00 | ||
| 22-2414-210 | FICA | 10,000.00 | 10,441.68 | 11,000.00 | ||
| 22-2414-220 | Retirement | 8,000.00 | 8,123.97 | 8,800.00 | ||
| 22-2414-230 | Health Insurance | 30,000.00 | 29,547.26 | 31,000.00 | ||
| 22-2414-231 | Dental Insurance | 2,400.00 | 2,396.88 | 2,500.00 | ||
| 22-2414-232 | Other Insurance | 800.00 | 831.24 | 800.00 | ||
| 22-2414-233 | Life Insurance | 100.00 | 99.00 | 100.00 | ||
| 22-2414-234 | Disability Insurance | 200.00 | 200.84 | 200.00 | ||
| 22-2414-240 | Workmen's Comp | 500.00 | 475.00 | 700.00 | ||
| 22-2414-300 | PURCHASED SERVICES | 19,000.00 | 13,952.49 | 22,000.00 | ||
| 22-2414-310 | Professional & Technical | 15,000.00 | 13,381.33 | 18,000.00 | ||
| 22-2414-323 | Repairs | 0.00 | 0.00 | 0.00 | ||
| 22-2414-334 | Travel | 2,500.00 | 344.98 | 2,500.00 | ||
| 22-2414-360 | Printing | 500.00 | 176.18 | 500.00 | ||
| 22-2414-390 | Registration | 1,000.00 | 50.00 | 1,000.00 | ||
| 22-2414-400 | SUPPLIES & MATERIALS | 1,500.00 | 921.32 | 1,500.00 | ||
| 22-2414-410 | Supplies | 1,500.00 | 921.32 | 1,500.00 | ||
| 22-2414-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 22-2414-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 22-2414-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 22-2414-600 | OTHER | 700.00 | 724.00 | 800.00 | ||
| 22-2414-640 | Dues and Fees | 700.00 | 724.00 | 800.00 | ||
| 2021-22 BUDGET | SPECIAL EDUCATION 22 | |||||
| NON-PROGRAMMED SERVICES | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 22-2550 | TRANSPORTATION | 7,500.00 | 972.97 | 3,000.00 | -60.00% | |
| 22-2550-332 | Mileage to Parents | 7,500.00 | 972.97 | 3,000.00 | ||
| 22-2592 | EAST DAKOTA COOPERTIVE | 665,000.00 | 862,728.55 | 930,000.00 | 39.85% | |
| 22-2592-310 | Professional & Technical Services | 475,000.00 | 505,098.55 | 550,000.00 | ||
| 22-2592-370 | Tuition | 185,000.00 | 352,630.00 | 375,000.00 | ||
| 22-2592-390 | Registration/Dues | 5,000.00 | 5,000.00 | 5,000.00 | ||
| 22-4900 | OTHER EDUCATION UNITS | 550,000.00 | 297,553.25 | 200,000.00 | -63.64% | |
| 22-4900-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 22-4900-370 | Tuition | 550,000.00 | 297,553.25 | 200,000.00 | ||
| 22-8110 | OPERATING TRANSFER OUT | 0.00 | 0.00 | 0.00 | ||